[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 702 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33752 | 655.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 11893 | 63.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 31829 | 171.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 31716 | 74.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 15880 | 103.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 19836 | 234.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 22157 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 6680 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 35934 | 778.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 7473 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 6149 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 1008 | 220.00 | 2022-05-03 | 73 | 2 | 8 | Budget |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 4184 | 364.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 10362 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 4430 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 39177 | 94.38 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 3248 | 220.00 | 2022-07-04 | 73 | 2 | 8 | Budget |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 11234 | 304.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 25455 | 45.44 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 2514 | 234.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 5121 | 161.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 8815 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 20832 | 351.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 17296 | 81.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 7612 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 6198 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 34995 | 527.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
Generated 2025-06-02 18:32:43.065 UTC