[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 802 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 36345 | 116.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 34345 | 410.34 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 32868 | 240.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 20866 | 361.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-04-30 | 73 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 31689 | 266.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 17323 | 78.42 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
Generated 2025-05-31 11:27:43.591 UTC