[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 566 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 16831 | 216.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
| 16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 13594 | 166.00 | 2023-04-30 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 9510 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 17269 | 56.08 | 2023-07-31 | 73 | 2 | 11 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 4184 | 364.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 33304 | 113.53 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 879 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-04-29 | 73 | 2 | 13 | Actual |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 31475 | 146.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 35406 | 428.36 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 24631 | 702.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 5444 | 496.54 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 15799 | 158.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 8124 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 28225 | 471.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 28190 | 501.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
Generated 2025-05-30 07:48:46.546 UTC