[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 673 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 8392 | 111.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 8442 | 220.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 20924 | 181.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 28515 | 443.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 4105 | 220.00 | 2022-08-01 | 73 | 6 | 6 | Budget |
| 11094 | 120.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 33845 | 426.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 37202 | 585.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 23421 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 7472 | 157.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
Generated 2025-05-31 10:08:06.582 UTC