[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 598 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
| 29669 | 390.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 12975 | 165.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 7691 | 442.00 | 2022-11-06 | 73 | 1 | 8 | Actual |
| 31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-07-07 | 73 | 4 | 11 | Actual |
| 31596 | 702.00 | 2024-10-05 | 73 | 1 | 5 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 9326 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 22032 | 63.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 32207 | 73.10 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 2779 | 66.00 | 2022-07-07 | 73 | 2 | 6 | Actual |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 9559 | 237.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 16971 | 137.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-05-06 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 31418 | 355.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
Generated 2025-06-05 11:17:23.297 UTC