[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2922 | 108.00 | 2022-07-05 | 73 | 5 | 6 | Actual |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 35115 | 92.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 28480 | 751.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 3249 | 207.15 | 2022-07-05 | 73 | 2 | 8 | Actual |
| 18471 | 16.72 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 33543 | 338.10 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 4243 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 13656 | 304.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
| 29251 | 865.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 31267 | 132.83 | 2024-09-03 | 73 | 1 | 13 | Actual |
| 9710 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 15345 | 108.21 | 2023-06-04 | 73 | 6 | 11 | Actual |
| 8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 5880 | 249.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 30881 | 355.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
| 3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 9186 | 357.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 15854 | 150.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 4322 | 400.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 18893 | 74.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 29902 | 181.61 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 15648 | 304.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 22334 | 105.02 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 11952 | 218.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 12282 | 220.78 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 6291 | 98.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
Generated 2025-06-03 05:27:22.172 UTC