[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 38480 | 395.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 21532 | 20.97 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 1864 | 172.00 | 2022-06-03 | 73 | 6 | 6 | Actual |
| 25690 | 585.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 10722 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 9383 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 8393 | 120.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 1393 | 300.00 | 2022-06-03 | 73 | 6 | 4 | Budget |
| 27684 | 181.61 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 28573 | 738.97 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 5025 | 76.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 32098 | 302.89 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 1757 | 237.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 9326 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 10499 | 364.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 26653 | 26.29 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 34666 | 274.94 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 15854 | 150.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 30200 | 366.17 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 37585 | 582.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 7879 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 6679 | 292.00 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 19097 | 442.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 6149 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 4105 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 33879 | 547.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
Generated 2025-06-03 02:39:59.968 UTC