[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 67 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 18866 | 123.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 3387 | 203.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 20504 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 35759 | 431.62 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 6619 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 12928 | 237.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
Generated 2025-06-01 10:22:59.387 UTC