[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27742 | 282.68 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 7938 | 161.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-06-04 | 73 | 3 | 11 | Actual |
| 2130 | 220.00 | 2022-06-04 | 73 | 2 | 8 | Budget |
| 4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
| 34287 | 366.24 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 29286 | 486.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 11095 | 220.78 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 35115 | 92.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 20385 | 69.91 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 11894 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 13811 | 191.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 6492 | 354.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 26083 | 122.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 30168 | 310.03 | 2024-08-03 | 73 | 2 | 13 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 35877 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
| 5959 | 353.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 16912 | 126.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 33222 | 422.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 5820 | 436.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 35088 | 162.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
Generated 2025-06-04 02:47:40.563 UTC