[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 683 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8392 | 111.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 35143 | 293.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 34076 | 154.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 33937 | 240.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 9247 | 384.00 | 2022-12-29 | 73 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 38645 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2024-12-29 | 73 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 23756 | 254.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
| 11702 | 220.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 20385 | 69.91 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 17677 | 428.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 3949 | 220.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
| 27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 2330 | 159.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 38828 | 793.52 | 2025-03-31 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 29492 | 240.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 2083 | 457.15 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
Generated 2025-05-31 01:08:24.513 UTC