[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1029 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 26324 | 399.57 | 2024-05-12 | 73 | 2 | 8 | Actual |
| 21331 | 97.57 | 2023-12-14 | 73 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-05-13 | 73 | 6 | 4 | Actual |
| 31326 | 366.17 | 2024-09-12 | 73 | 6 | 13 | Actual |
| 29875 | 73.10 | 2024-08-12 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
| 8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
| 3997 | 152.00 | 2022-08-13 | 73 | 4 | 6 | Actual |
| 35228 | 210.00 | 2025-01-11 | 73 | 6 | 6 | Actual |
| 6945 | 500.00 | 2022-11-13 | 73 | 1 | 4 | Budget |
| 25043 | 74.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-03-13 | 73 | 1 | 12 | Actual |
| 21273 | 246.54 | 2023-12-14 | 73 | 6 | 8 | Actual |
| 34373 | 60.33 | 2024-12-13 | 73 | 2 | 11 | Actual |
| 20184 | 690.49 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-12 | 73 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 37906 | 40.12 | 2025-03-13 | 73 | 5 | 11 | Actual |
| 29755 | 399.57 | 2024-08-12 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 6897 | 53.00 | 2022-11-13 | 73 | 7 | 3 | Actual |
| 34287 | 366.24 | 2024-12-13 | 73 | 6 | 8 | Actual |
| 267 | 300.00 | 2022-05-13 | 73 | 6 | 4 | Budget |
| 8862 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
| 28013 | 478.00 | 2024-07-13 | 73 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-02-11 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-04-13 | 73 | 6 | 12 | Actual |
| 15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 25812 | 562.00 | 2024-05-12 | 73 | 1 | 4 | Actual |
| 24878 | 272.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 17969 | 78.00 | 2023-09-13 | 73 | 5 | 6 | Actual |
| 12173 | 300.00 | 2023-03-13 | 73 | 1 | 8 | Budget |
| 22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-01-11 | 73 | 2 | 6 | Actual |
| 10769 | 110.00 | 2023-02-11 | 73 | 5 | 6 | Budget |
| 22902 | 152.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 21925 | 162.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
| 22122 | 429.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
| 1533 | 218.00 | 2022-06-13 | 73 | 6 | 5 | Actual |
| 29041 | 520.56 | 2024-07-13 | 73 | 2 | 13 | Actual |
| 3527 | 74.00 | 2022-08-13 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2022-11-13 | 73 | 6 | 4 | Budget |
| 20303 | 169.91 | 2023-11-13 | 73 | 1 | 11 | Actual |
| 10442 | 400.00 | 2023-02-11 | 73 | 1 | 5 | Budget |
| 31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
| 32126 | 116.72 | 2024-10-12 | 73 | 2 | 11 | Actual |
| 31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 35844 | 366.17 | 2025-01-11 | 73 | 2 | 13 | Actual |
| 36875 | 49.70 | 2025-02-11 | 73 | 2 | 12 | Actual |
| 537 | 96.00 | 2022-05-13 | 73 | 2 | 6 | Actual |
| 6292 | 110.00 | 2022-10-13 | 73 | 5 | 6 | Budget |
| 19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-06-13 | 73 | 6 | 4 | Actual |
| 17592 | 414.00 | 2023-09-13 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
| 17241 | 100.76 | 2023-08-13 | 73 | 1 | 11 | Actual |
| 38232 | 579.00 | 2025-04-13 | 73 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
Generated 2025-06-12 11:22:49.818 UTC