[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1024 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20245 | 461.70 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 6244 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 23009 | 108.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 37469 | 145.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 20774 | 245.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 16352 | 102.89 | 2023-07-04 | 73 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
| 4694 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 14227 | 108.21 | 2023-05-03 | 73 | 1 | 11 | Actual |
| 7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 3773 | 301.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 26619 | 24.16 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 1068 | 220.00 | 2022-05-03 | 73 | 6 | 8 | Budget |
| 11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 5493 | 266.24 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-06-03 | 73 | 3 | 6 | Budget |
| 1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 35580 | 178.42 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 8442 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 3574 | 400.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 32332 | 274.17 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 4105 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 17350 | 17.78 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 36847 | 177.36 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 12928 | 237.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 17121 | 513.21 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 18715 | 251.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2023-11-03 | 73 | 5 | 11 | Actual |
| 28802 | 39.06 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 9977 | 305.63 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 6198 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-05-03 | 73 | 6 | 4 | Budget |
| 16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
Generated 2025-06-02 15:27:03.019 UTC