[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 617 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34995 | 527.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 15799 | 158.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 22810 | 290.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 1534 | 300.00 | 2022-06-05 | 73 | 6 | 5 | Budget |
| 7690 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 5168 | 111.00 | 2022-09-05 | 73 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-05-05 | 73 | 1 | 12 | Actual |
| 32542 | 355.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 12094 | 300.00 | 2023-03-05 | 73 | 6 | 7 | Budget |
| 16352 | 102.89 | 2023-07-06 | 73 | 6 | 11 | Actual |
| 2131 | 292.00 | 2022-06-05 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2024-08-04 | 73 | 6 | 13 | Actual |
| 38770 | 386.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 4105 | 220.00 | 2022-08-05 | 73 | 6 | 6 | Budget |
| 13223 | 236.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-07-05 | 73 | 6 | 13 | Actual |
| 6491 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 488 | 220.00 | 2022-05-05 | 73 | 1 | 6 | Budget |
| 27541 | 350.77 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 35320 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 21532 | 20.97 | 2023-12-06 | 73 | 1 | 12 | Actual |
| 13302 | 514.73 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 5632 | 220.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 20562 | 31.61 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 32040 | 473.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
| 9511 | 94.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 5305 | 270.00 | 2022-09-05 | 73 | 1 | 7 | Actual |
| 6244 | 220.00 | 2022-10-05 | 73 | 4 | 6 | Budget |
| 25690 | 585.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 24963 | 30.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 2828 | 313.00 | 2022-07-06 | 73 | 3 | 6 | Actual |
| 18973 | 57.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 11094 | 120.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 33543 | 338.10 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 25288 | 296.54 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-06-04 | 73 | 2 | 13 | Actual |
| 37852 | 219.91 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 12032 | 270.00 | 2023-03-05 | 73 | 1 | 7 | Actual |
| 18413 | 86.93 | 2023-09-05 | 73 | 6 | 11 | Actual |
| 17241 | 100.76 | 2023-08-05 | 73 | 1 | 11 | Actual |
| 6021 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 16773 | 332.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 21118 | 455.00 | 2023-12-06 | 73 | 1 | 7 | Actual |
| 38619 | 130.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 10441 | 416.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 31028 | 200.76 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 34427 | 199.70 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 22276 | 220.78 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2022-08-05 | 73 | 1 | 5 | Budget |
| 11847 | 220.00 | 2023-03-05 | 73 | 4 | 6 | Budget |
Generated 2025-06-04 22:34:50.098 UTC