[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 879 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 5633 | 272.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 10499 | 364.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 7413 | 81.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 9247 | 384.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-05-01 | 73 | 6 | 5 | Actual |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 26920 | 185.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 16352 | 102.89 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 37202 | 585.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 17649 | 96.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 7800 | 120.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 22334 | 105.02 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 20866 | 361.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 12501 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 11373 | 43.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 9789 | 400.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
Generated 2025-06-01 00:50:44.740 UTC