[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 636 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10722 | 220.00 | 2023-01-29 | 73 | 4 | 6 | Budget |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 6429 | 325.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 5821 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-03-31 | 73 | 1 | 13 | Actual |
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 12830 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 29014 | 239.85 | 2024-06-30 | 73 | 1 | 13 | Actual |
| 7739 | 195.02 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 15284 | 59.27 | 2023-05-31 | 73 | 3 | 11 | Actual |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 18808 | 371.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 14900 | 85.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 21952 | 62.00 | 2023-12-29 | 73 | 2 | 6 | Actual |
| 30168 | 310.03 | 2024-07-30 | 73 | 2 | 13 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 35844 | 366.17 | 2024-12-29 | 73 | 2 | 13 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 37388 | 203.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 7084 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 24843 | 245.00 | 2024-03-30 | 73 | 1 | 5 | Actual |
Generated 2025-05-30 13:45:04.172 UTC