[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1022 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16831 | 216.00 | 2023-08-13 | 73 | 1 | 6 | Actual |
| 38117 | 260.91 | 2025-03-13 | 73 | 1 | 13 | Actual |
| 9606 | 139.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 28423 | 209.00 | 2024-07-13 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2022-09-13 | 73 | 6 | 8 | Budget |
| 536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
| 12094 | 300.00 | 2023-03-13 | 73 | 6 | 7 | Budget |
| 21005 | 144.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
| 30505 | 450.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 7939 | 120.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
| 30349 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 8065 | 500.00 | 2022-12-14 | 73 | 1 | 4 | Budget |
| 18921 | 169.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
| 37677 | 799.58 | 2025-03-13 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2023-10-13 | 73 | 2 | 12 | Actual |
| 15880 | 103.00 | 2023-07-14 | 73 | 4 | 6 | Actual |
| 206 | 500.00 | 2022-05-13 | 73 | 1 | 4 | Budget |
| 21118 | 455.00 | 2023-12-14 | 73 | 1 | 7 | Actual |
| 14427 | 8.21 | 2023-05-13 | 73 | 2 | 12 | Actual |
| 22632 | 416.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 17028 | 421.00 | 2023-08-13 | 73 | 1 | 7 | Actual |
| 25401 | 73.10 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 30915 | 567.76 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2024-09-12 | 73 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-03-13 | 73 | 1 | 3 | Budget |
| 30412 | 591.00 | 2024-09-12 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-02-11 | 73 | 1 | 13 | Actual |
| 25133 | 499.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2023-09-13 | 73 | 6 | 7 | Actual |
| 19590 | 760.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 19417 | 129.48 | 2023-10-13 | 73 | 6 | 11 | Actual |
| 12830 | 223.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
| 18596 | 432.00 | 2023-10-13 | 73 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-05-12 | 73 | 1 | 12 | Actual |
| 408 | 300.00 | 2022-05-13 | 73 | 6 | 5 | Budget |
| 3527 | 74.00 | 2022-08-13 | 73 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
| 18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
| 4897 | 300.00 | 2022-09-13 | 73 | 6 | 5 | Budget |
| 36528 | 1020.80 | 2025-02-11 | 73 | 1 | 8 | Actual |
| 11483 | 374.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-10-13 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-02-11 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-07-13 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2022-10-13 | 73 | 6 | 6 | Budget |
| 21359 | 77.36 | 2023-12-14 | 73 | 2 | 11 | Actual |
| 38480 | 395.00 | 2025-04-13 | 73 | 6 | 5 | Actual |
| 1207 | 220.00 | 2022-06-13 | 73 | 6 | 3 | Budget |
| 29344 | 471.00 | 2024-08-12 | 73 | 1 | 5 | Actual |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 9607 | 220.00 | 2023-01-11 | 73 | 4 | 6 | Budget |
| 19097 | 442.00 | 2023-10-13 | 73 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2022-08-13 | 73 | 3 | 6 | Actual |
| 8344 | 213.00 | 2022-12-14 | 73 | 1 | 6 | Actual |
| 6819 | 135.00 | 2022-11-13 | 73 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-05-12 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-01-11 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-09-13 | 73 | 1 | 6 | Budget |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
Generated 2025-06-12 04:08:57.015 UTC