[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 493 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 13350 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 14342 | 73.10 | 2023-05-02 | 73 | 6 | 11 | Actual |
| 15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 7878 | 257.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 3774 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 33516 | 192.48 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
Generated 2025-06-01 13:47:04.624 UTC