[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 574 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
| 19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
| 7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 04:06:24.657 UTC