[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 584 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 11046 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 27742 | 282.68 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 35143 | 293.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 15741 | 219.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 34937 | 591.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 25374 | 24.16 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 14133 | 316.24 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 2457 | 557.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
Generated 2025-06-01 00:48:02.374 UTC