[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 399 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27449 | 457.15 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 16468 | 16.72 | 2023-07-06 | 73 | 6 | 12 | Actual |
| 13918 | 102.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 12690 | 339.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 267 | 300.00 | 2022-05-05 | 73 | 6 | 4 | Budget |
| 31770 | 139.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 34995 | 527.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 29074 | 238.10 | 2024-07-05 | 73 | 6 | 13 | Actual |
| 38890 | 442.00 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-06-05 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 8203 | 353.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-06-05 | 73 | 1 | 3 | Budget |
| 6021 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 30703 | 187.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 8345 | 300.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 23134 | 455.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 8017 | 70.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 36378 | 137.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 23421 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
| 33164 | 425.33 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 26828 | 527.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 28338 | 321.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 9654 | 63.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 6350 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 37117 | 556.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 1864 | 172.00 | 2022-06-05 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 19155 | 714.73 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-05 | 73 | 1 | 8 | Budget |
| 29131 | 722.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 33130 | 399.57 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 13594 | 166.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 30021 | 222.04 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 10363 | 400.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 37295 | 702.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 31089 | 234.81 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 10626 | 101.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 29577 | 228.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 7222 | 266.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 8673 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 20654 | 397.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 17862 | 210.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 12975 | 165.00 | 2023-04-05 | 73 | 4 | 6 | Actual |
| 32006 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 26711 | 132.83 | 2024-05-04 | 73 | 1 | 13 | Actual |
| 6492 | 354.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 6945 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 36993 | 310.03 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 14846 | 83.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
| 20184 | 690.49 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-05 | 73 | 1 | 8 | Budget |
Generated 2025-06-04 09:56:41.046 UTC