[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1002 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17592 | 414.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-04-12 | 73 | 1 | 3 | Actual |
| 16151 | 366.24 | 2023-07-13 | 73 | 6 | 8 | Actual |
| 7366 | 237.00 | 2022-11-12 | 73 | 4 | 6 | Actual |
| 20331 | 35.87 | 2023-11-12 | 73 | 2 | 11 | Actual |
| 23454 | 133.74 | 2024-02-10 | 73 | 6 | 11 | Actual |
| 12549 | 400.00 | 2023-04-12 | 73 | 1 | 4 | Budget |
| 11703 | 270.00 | 2023-03-12 | 73 | 1 | 6 | Actual |
| 31716 | 74.00 | 2024-10-11 | 73 | 2 | 6 | Actual |
| 9789 | 400.00 | 2023-01-10 | 73 | 1 | 7 | Budget |
| 29669 | 390.00 | 2024-08-11 | 73 | 6 | 7 | Actual |
| 31089 | 234.81 | 2024-09-11 | 73 | 6 | 11 | Actual |
| 12221 | 120.00 | 2023-03-12 | 73 | 2 | 8 | Budget |
| 13021 | 110.00 | 2023-04-12 | 73 | 5 | 6 | Budget |
| 11562 | 322.00 | 2023-03-12 | 73 | 1 | 5 | Actual |
| 5881 | 300.00 | 2022-10-12 | 73 | 6 | 4 | Budget |
| 34168 | 514.00 | 2024-12-12 | 73 | 6 | 7 | Actual |
| 16468 | 16.72 | 2023-07-13 | 73 | 6 | 12 | Actual |
| 5960 | 300.00 | 2022-10-12 | 73 | 1 | 5 | Budget |
| 14427 | 8.21 | 2023-05-12 | 73 | 2 | 12 | Actual |
| 21331 | 97.57 | 2023-12-13 | 73 | 1 | 11 | Actual |
| 11046 | 300.00 | 2023-02-10 | 73 | 1 | 8 | Budget |
| 10579 | 220.00 | 2023-02-10 | 73 | 1 | 6 | Budget |
| 26499 | 90.12 | 2024-05-11 | 73 | 4 | 11 | Actual |
| 10676 | 304.00 | 2023-02-10 | 73 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-02-10 | 73 | 6 | 8 | Actual |
| 536 | 100.00 | 2022-05-12 | 73 | 2 | 6 | Budget |
| 17350 | 17.78 | 2023-08-12 | 73 | 5 | 11 | Actual |
| 22389 | 102.89 | 2024-01-10 | 73 | 3 | 11 | Actual |
| 24396 | 83.74 | 2024-03-11 | 73 | 4 | 11 | Actual |
| 23367 | 83.74 | 2024-02-10 | 73 | 3 | 11 | Actual |
| 28922 | 44.38 | 2024-07-12 | 73 | 2 | 12 | Actual |
| 38025 | 53.95 | 2025-03-12 | 73 | 2 | 12 | Actual |
| 30200 | 366.17 | 2024-08-11 | 73 | 6 | 13 | Actual |
| 1660 | 100.00 | 2022-06-12 | 73 | 2 | 6 | Budget |
| 21118 | 455.00 | 2023-12-13 | 73 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 30795 | 421.00 | 2024-09-11 | 73 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-02-10 | 73 | 6 | 13 | Actual |
| 37739 | 631.40 | 2025-03-12 | 73 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-06-11 | 73 | 4 | 11 | Actual |
| 10626 | 101.00 | 2023-02-10 | 73 | 2 | 6 | Actual |
| 18325 | 68.85 | 2023-09-12 | 73 | 3 | 11 | Actual |
| 14874 | 234.00 | 2023-06-12 | 73 | 3 | 6 | Actual |
| 28515 | 443.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-10-12 | 73 | 1 | 3 | Actual |
| 20504 | 11.40 | 2023-11-12 | 73 | 1 | 12 | Actual |
| 19062 | 414.00 | 2023-10-12 | 73 | 1 | 7 | Actual |
| 8393 | 120.00 | 2022-12-13 | 73 | 2 | 6 | Budget |
| 14668 | 235.00 | 2023-06-12 | 73 | 6 | 4 | Actual |
| 2408 | 80.00 | 2022-07-13 | 73 | 7 | 3 | Budget |
| 3122 | 300.00 | 2022-07-13 | 73 | 6 | 7 | Budget |
| 1865 | 220.00 | 2022-06-12 | 73 | 6 | 6 | Budget |
| 15648 | 304.00 | 2023-07-13 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2024-10-11 | 73 | 2 | 13 | Actual |
| 15799 | 158.00 | 2023-07-13 | 73 | 1 | 6 | Actual |
| 34546 | 277.36 | 2024-12-12 | 73 | 1 | 12 | Actual |
| 33458 | 343.32 | 2024-11-11 | 73 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-01-10 | 73 | 6 | 7 | Actual |
| 17711 | 281.00 | 2023-09-12 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-06-12 | 73 | 6 | 4 | Actual |
| 5632 | 220.00 | 2022-10-12 | 73 | 1 | 3 | Budget |
Generated 2025-06-12 00:53:38.366 UTC