[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19624 | 486.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 31001 | 73.10 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
| 26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 7612 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 37797 | 260.34 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 19303 | 18.84 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 23367 | 83.74 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 12752 | 249.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 22752 | 205.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 8815 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 28364 | 195.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 12974 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 3950 | 182.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
| 10037 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 24878 | 272.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 12690 | 339.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-05-04 | 73 | 6 | 3 | Budget |
| 1393 | 300.00 | 2022-06-04 | 73 | 6 | 4 | Budget |
| 5820 | 436.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 4183 | 300.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 32450 | 274.94 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 17442 | 8.21 | 2023-08-04 | 73 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
Generated 2025-06-03 13:18:08.152 UTC