[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 34874 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 25725 | 405.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 13751 | 288.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 33937 | 240.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
Generated 2025-06-01 20:52:05.716 UTC