[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 413 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 7413 | 81.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 21532 | 20.97 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 12031 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 12878 | 76.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 1710 | 190.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-05-02 | 73 | 2 | 13 | Actual |
| 18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 2331 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
| 2980 | 243.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
| 37939 | 302.89 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 33752 | 655.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 17711 | 281.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 158 | 80.00 | 2022-05-03 | 73 | 7 | 3 | Budget |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 9138 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 5881 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 18681 | 319.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 21386 | 83.74 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 11421 | 529.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 16291 | 73.10 | 2023-07-04 | 73 | 4 | 11 | Actual |
| 6149 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 819 | 400.00 | 2022-05-03 | 73 | 1 | 7 | Budget |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 18471 | 16.72 | 2023-09-03 | 73 | 1 | 12 | Actual |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 14900 | 85.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 35115 | 92.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 35320 | 473.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 10770 | 88.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2023-10-03 | 73 | 4 | 11 | Actual |
Generated 2025-06-02 14:13:28.997 UTC