[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 106 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15939 | 118.00 | 2023-07-14 | 73 | 6 | 6 | Actual |
| 9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
| 5773 | 110.00 | 2022-10-13 | 73 | 7 | 3 | Budget |
| 20245 | 461.70 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 12928 | 237.00 | 2023-04-13 | 73 | 3 | 6 | Actual |
| 9789 | 400.00 | 2023-01-11 | 73 | 1 | 7 | Budget |
| 25076 | 180.00 | 2024-04-12 | 73 | 6 | 6 | Actual |
| 23009 | 108.00 | 2024-02-11 | 73 | 5 | 6 | Actual |
| 15854 | 150.00 | 2023-07-14 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 20446 | 94.38 | 2023-11-13 | 73 | 6 | 11 | Actual |
| 7413 | 81.00 | 2022-11-13 | 73 | 5 | 6 | Actual |
| 35817 | 146.87 | 2025-01-11 | 73 | 1 | 13 | Actual |
| 2408 | 80.00 | 2022-07-14 | 73 | 7 | 3 | Budget |
| 12927 | 300.00 | 2023-04-13 | 73 | 3 | 6 | Budget |
| 536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
| 11703 | 270.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
| 33250 | 173.10 | 2024-11-12 | 73 | 2 | 11 | Actual |
| 14606 | 72.00 | 2023-06-13 | 73 | 7 | 3 | Actual |
| 34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
| 7367 | 220.00 | 2022-11-13 | 73 | 4 | 6 | Budget |
| 1009 | 198.05 | 2022-05-13 | 73 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 21713 | 91.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-01-11 | 73 | 2 | 6 | Budget |
| 27861 | 183.71 | 2024-06-12 | 73 | 1 | 13 | Actual |
| 33937 | 240.00 | 2024-12-13 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-07-14 | 73 | 2 | 6 | Budget |
| 32953 | 202.00 | 2024-11-12 | 73 | 6 | 6 | Actual |
| 9710 | 220.00 | 2023-01-11 | 73 | 6 | 6 | Budget |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-05-13 | 73 | 1 | 8 | Budget |
| 1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-11-13 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-13 | 73 | 2 | 8 | Actual |
| 13535 | 443.00 | 2023-05-13 | 73 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-03-13 | 73 | 5 | 6 | Actual |
| 7551 | 400.00 | 2022-11-13 | 73 | 1 | 7 | Budget |
| 17241 | 100.76 | 2023-08-13 | 73 | 1 | 11 | Actual |
| 18001 | 158.00 | 2023-09-13 | 73 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 9000 | 222.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
| 5633 | 272.00 | 2022-10-13 | 73 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-12-14 | 73 | 1 | 3 | Actual |
| 7083 | 273.00 | 2022-11-13 | 73 | 1 | 5 | Actual |
| 35553 | 178.42 | 2025-01-11 | 73 | 3 | 11 | Actual |
| 12548 | 429.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
| 33222 | 422.04 | 2024-11-12 | 73 | 1 | 11 | Actual |
| 17943 | 102.00 | 2023-09-13 | 73 | 4 | 6 | Actual |
| 2980 | 243.00 | 2022-07-14 | 73 | 6 | 6 | Actual |
| 6758 | 300.00 | 2022-11-13 | 73 | 1 | 3 | Budget |
| 38565 | 102.00 | 2025-04-13 | 73 | 2 | 6 | Actual |
| 30915 | 567.76 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 26236 | 577.00 | 2024-05-12 | 73 | 6 | 7 | Actual |
| 34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
| 21775 | 257.00 | 2024-01-11 | 73 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-05-12 | 73 | 5 | 11 | Actual |
| 36087 | 625.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
Generated 2025-06-13 01:12:22.357 UTC