[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 517 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 16209 | 156.08 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 21413 | 100.76 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 14634 | 307.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 35553 | 178.42 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 10907 | 377.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 7413 | 81.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
| 9850 | 202.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 27040 | 556.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 880 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Budget |
| 408 | 300.00 | 2022-05-03 | 73 | 6 | 5 | Budget |
| 38645 | 116.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 35143 | 293.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 36345 | 116.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 10579 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 20531 | 11.40 | 2023-11-03 | 73 | 2 | 12 | Actual |
| 36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 33787 | 624.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 17711 | 281.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
| 5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 33667 | 437.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 36265 | 62.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 17862 | 210.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 22540 | 32.67 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 14761 | 226.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
| 23367 | 83.74 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 13411 | 276.84 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 19005 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 2778 | 100.00 | 2022-07-04 | 73 | 2 | 6 | Budget |
| 28802 | 39.06 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 23220 | 292.00 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
Generated 2025-06-02 14:28:07.389 UTC