[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 761 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 11421 | 529.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 6758 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 24751 | 380.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-06-03 | 73 | 6 | 4 | Budget |
| 19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 4898 | 245.00 | 2022-09-03 | 73 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 1285 | 46.00 | 2022-06-03 | 73 | 7 | 3 | Actual |
| 18893 | 74.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 5168 | 111.00 | 2022-09-03 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 7473 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 28190 | 501.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 37443 | 312.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 21153 | 416.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 7414 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 32098 | 302.89 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 1332 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 25546 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 23312 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 9560 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 24014 | 104.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 25254 | 305.63 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 34254 | 520.79 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 19275 | 122.04 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 36293 | 281.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 29847 | 311.40 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 33845 | 426.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 15799 | 158.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 17804 | 302.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
Generated 2025-06-02 19:35:42.731 UTC