[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 608 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6759 | 338.00 | 2022-11-04 | 73 | 1 | 3 | Actual |
| 8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-06-04 | 73 | 5 | 6 | Budget |
| 11561 | 400.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 20739 | 367.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 8064 | 546.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
| 24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 13022 | 127.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 26920 | 185.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 8203 | 353.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 33992 | 221.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 1943 | 400.00 | 2022-06-04 | 73 | 1 | 7 | Budget |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 7551 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 35088 | 162.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 20358 | 51.82 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 28635 | 523.82 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-05 | 73 | 6 | 8 | Budget |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 29286 | 486.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 32840 | 78.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 6492 | 354.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 5773 | 110.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 36757 | 69.91 | 2025-02-02 | 73 | 5 | 11 | Actual |
| 18179 | 284.42 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 19475 | 11.40 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 23367 | 83.74 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 16971 | 137.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
Generated 2025-06-03 18:22:20.984 UTC