[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 556 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21153 | 416.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 28225 | 471.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 37939 | 302.89 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-01-30 | 73 | 5 | 11 | Actual |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 11799 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 14959 | 135.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 159 | 57.00 | 2022-05-01 | 73 | 7 | 3 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-05-01 | 73 | 6 | 5 | Budget |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 16773 | 332.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-03-01 | 73 | 6 | 5 | Actual |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 13716 | 365.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 16886 | 262.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
Generated 2025-06-01 02:03:47.301 UTC