[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 554 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26738 | 297.75 | 2024-04-27 | 73 | 2 | 13 | Actual |
| 32006 | 399.57 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
| 35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
| 22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
| 14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 35726 | 102.89 | 2024-12-27 | 73 | 2 | 12 | Actual |
| 33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
| 11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
| 2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
| 12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
| 2875 | 198.00 | 2022-06-29 | 73 | 4 | 6 | Actual |
| 32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
| 35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
| 18504 | 32.67 | 2023-08-29 | 73 | 6 | 12 | Actual |
| 21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-03-29 | 73 | 6 | 7 | Actual |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
| 22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
| 3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
| 960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
| 17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
| 24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
| 4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
| 8204 | 300.00 | 2022-11-29 | 73 | 1 | 5 | Budget |
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 4244 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
| 207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
| 9928 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
| 3637 | 300.00 | 2022-07-29 | 73 | 6 | 4 | Budget |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 7799 | 201.08 | 2022-10-29 | 73 | 6 | 8 | Actual |
| 6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
| 33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
Generated 2025-05-29 02:58:55.168 UTC