[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 823 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21031 | 98.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 2004 | 300.00 | 2022-06-05 | 73 | 6 | 7 | Budget |
| 5492 | 220.00 | 2022-09-05 | 73 | 2 | 8 | Budget |
| 407 | 336.00 | 2022-05-05 | 73 | 6 | 5 | Actual |
| 7552 | 494.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 8674 | 332.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 9246 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 6430 | 300.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
| 32332 | 274.17 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 5960 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 7144 | 354.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-06-05 | 73 | 1 | 6 | Budget |
| 38856 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2023-09-05 | 73 | 6 | 11 | Actual |
| 14846 | 83.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-07-06 | 73 | 1 | 11 | Actual |
| 33458 | 343.32 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 37852 | 219.91 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 1661 | 66.00 | 2022-06-05 | 73 | 2 | 6 | Actual |
| 15613 | 274.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 30703 | 187.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2022-07-06 | 73 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 25254 | 305.63 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-05-05 | 73 | 6 | 3 | Budget |
| 35934 | 778.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-06-05 | 73 | 6 | 5 | Actual |
| 21775 | 257.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 28480 | 751.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 26526 | 15.65 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 25346 | 122.04 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 23512 | 15.65 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 33222 | 422.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 10302 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 11372 | 80.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 17028 | 421.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-07-06 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 2921 | 120.00 | 2022-07-06 | 73 | 5 | 6 | Budget |
| 536 | 100.00 | 2022-05-05 | 73 | 2 | 6 | Budget |
| 34287 | 366.24 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 19533 | 23.10 | 2023-10-05 | 73 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 4323 | 442.00 | 2022-08-05 | 73 | 1 | 8 | Actual |
| 4568 | 137.00 | 2022-09-05 | 73 | 6 | 3 | Actual |
| 26083 | 122.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 16831 | 216.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 3249 | 207.15 | 2022-07-06 | 73 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-06-05 | 73 | 6 | 3 | Actual |
| 2875 | 198.00 | 2022-07-06 | 73 | 4 | 6 | Actual |
| 17557 | 603.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 8344 | 213.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 8125 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-04 | 73 | 1 | 13 | Actual |
| 17969 | 78.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 17241 | 100.76 | 2023-08-05 | 73 | 1 | 11 | Actual |
| 19217 | 257.15 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 10828 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
| 9850 | 202.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
Generated 2025-06-04 12:45:56.797 UTC