[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27569 | 113.53 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 26526 | 15.65 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 28225 | 471.00 | 2024-06-24 | 73 | 6 | 5 | Actual |
| 26499 | 90.12 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 14458 | 27.36 | 2023-04-24 | 73 | 6 | 12 | Actual |
| 39296 | 422.31 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 38770 | 386.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 2515 | 300.00 | 2022-06-25 | 73 | 6 | 4 | Budget |
| 1148 | 300.00 | 2022-05-25 | 73 | 1 | 3 | Budget |
| 20866 | 361.00 | 2023-11-25 | 73 | 6 | 5 | Actual |
| 36087 | 625.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 585 | 300.00 | 2022-04-24 | 73 | 3 | 6 | Budget |
| 1943 | 400.00 | 2022-05-25 | 73 | 1 | 7 | Budget |
| 27483 | 296.54 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 820 | 432.00 | 2022-04-24 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 38144 | 346.87 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 960 | 300.00 | 2022-04-24 | 73 | 1 | 8 | Budget |
| 5168 | 111.00 | 2022-08-25 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 26619 | 24.16 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 18504 | 32.67 | 2023-08-25 | 73 | 6 | 12 | Actual |
| 586 | 281.00 | 2022-04-24 | 73 | 3 | 6 | Actual |
| 7938 | 161.00 | 2022-11-25 | 73 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 11420 | 400.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 14010 | 520.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2024-06-24 | 73 | 6 | 13 | Actual |
| 36676 | 167.78 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 38565 | 102.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 13866 | 158.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 10037 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 16831 | 216.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 37117 | 556.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 19590 | 760.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 24223 | 395.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 37202 | 585.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 17323 | 78.42 | 2023-07-25 | 73 | 4 | 11 | Actual |
| 38828 | 793.52 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 6101 | 220.00 | 2022-09-24 | 73 | 1 | 6 | Budget |
| 11046 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 24963 | 30.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 1864 | 172.00 | 2022-05-25 | 73 | 6 | 6 | Actual |
| 23254 | 364.72 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 22122 | 429.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 16525 | 585.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 35844 | 366.17 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 30292 | 355.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 17442 | 8.21 | 2023-07-25 | 73 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 37825 | 53.95 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 19502 | 10.33 | 2023-09-24 | 73 | 2 | 12 | Actual |
Generated 2025-05-24 22:58:44.988 UTC