[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 585 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 7270 | 120.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 17384 | 129.48 | 2023-07-31 | 73 | 6 | 11 | Actual |
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 33164 | 425.33 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 21118 | 455.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 27158 | 75.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 20001 | 68.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 22449 | 120.97 | 2023-12-29 | 73 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2023-07-31 | 73 | 5 | 11 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 9607 | 220.00 | 2022-12-29 | 73 | 4 | 6 | Budget |
| 28338 | 321.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 20212 | 414.73 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-01-29 | 73 | 1 | 5 | Budget |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 207 | 486.00 | 2022-04-30 | 73 | 1 | 4 | Actual |
| 30703 | 187.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-05-31 | 73 | 1 | 4 | Actual |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 29755 | 399.57 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 537 | 96.00 | 2022-04-30 | 73 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 8065 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 17677 | 428.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 4430 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 10362 | 234.00 | 2023-01-29 | 73 | 6 | 4 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
Generated 2025-05-30 06:20:57.415 UTC