[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 928 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 5073 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 10907 | 377.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 19801 | 429.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 38445 | 456.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 14900 | 85.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 33937 | 240.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 10578 | 223.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
Generated 2025-06-01 20:49:29.458 UTC