[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 108 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33458 | 343.32 | 2024-11-11 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-11 | 73 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-06-12 | 73 | 1 | 11 | Actual |
| 1285 | 46.00 | 2022-06-12 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-01-10 | 73 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-03-12 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-04-11 | 73 | 3 | 11 | Actual |
| 32507 | 819.00 | 2024-11-11 | 73 | 1 | 3 | Actual |
| 20979 | 209.00 | 2023-12-13 | 73 | 3 | 6 | Actual |
| 26472 | 95.44 | 2024-05-11 | 73 | 3 | 11 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 10303 | 386.00 | 2023-02-10 | 73 | 1 | 4 | Actual |
| 30881 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-06-12 | 73 | 6 | 3 | Actual |
| 5493 | 266.24 | 2022-09-12 | 73 | 2 | 8 | Actual |
| 679 | 120.00 | 2022-05-12 | 73 | 5 | 6 | Budget |
| 10255 | 62.00 | 2023-02-10 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2022-11-12 | 73 | 6 | 4 | Budget |
| 18653 | 80.00 | 2023-10-12 | 73 | 7 | 3 | Actual |
| 30505 | 450.00 | 2024-09-11 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2023-11-12 | 73 | 4 | 11 | Actual |
| 1284 | 80.00 | 2022-06-12 | 73 | 7 | 3 | Budget |
| 25847 | 307.00 | 2024-05-11 | 73 | 6 | 4 | Actual |
| 14668 | 235.00 | 2023-06-12 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2022-09-12 | 73 | 6 | 8 | Actual |
| 30049 | 47.57 | 2024-08-11 | 73 | 2 | 12 | Actual |
| 3248 | 220.00 | 2022-07-13 | 73 | 2 | 8 | Budget |
| 36730 | 167.78 | 2025-02-10 | 73 | 4 | 11 | Actual |
| 30377 | 642.00 | 2024-09-11 | 73 | 1 | 4 | Actual |
| 23340 | 63.53 | 2024-02-10 | 73 | 2 | 11 | Actual |
| 33787 | 624.00 | 2024-12-12 | 73 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-04-12 | 73 | 5 | 6 | Actual |
| 2731 | 213.00 | 2022-07-13 | 73 | 1 | 6 | Actual |
| 24574 | 18.84 | 2024-03-11 | 73 | 6 | 12 | Actual |
| 24137 | 339.00 | 2024-03-11 | 73 | 6 | 7 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 3448 | 161.00 | 2022-08-12 | 73 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-07-13 | 73 | 1 | 6 | Actual |
| 29014 | 239.85 | 2024-07-12 | 73 | 1 | 13 | Actual |
| 6100 | 189.00 | 2022-10-12 | 73 | 1 | 6 | Actual |
| 5772 | 86.00 | 2022-10-12 | 73 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-04-11 | 73 | 6 | 8 | Actual |
| 12751 | 300.00 | 2023-04-12 | 73 | 6 | 5 | Budget |
| 20619 | 721.00 | 2023-12-13 | 73 | 1 | 3 | Actual |
| 23254 | 364.72 | 2024-02-10 | 73 | 6 | 8 | Actual |
| 33632 | 778.00 | 2024-12-12 | 73 | 1 | 3 | Actual |
| 20562 | 31.61 | 2023-11-12 | 73 | 6 | 12 | Actual |
| 2651 | 291.00 | 2022-07-13 | 73 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-06-11 | 73 | 4 | 11 | Actual |
| 7611 | 364.00 | 2022-11-12 | 73 | 6 | 7 | Actual |
| 35844 | 366.17 | 2025-01-10 | 73 | 2 | 13 | Actual |
| 35968 | 456.00 | 2025-02-10 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
| 4430 | 220.00 | 2022-08-12 | 73 | 6 | 8 | Budget |
| 22362 | 81.61 | 2024-01-10 | 73 | 2 | 11 | Actual |
| 6759 | 338.00 | 2022-11-12 | 73 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-05-12 | 73 | 1 | 3 | Actual |
| 36966 | 246.87 | 2025-02-10 | 73 | 1 | 13 | Actual |
| 31796 | 124.00 | 2024-10-11 | 73 | 5 | 6 | Actual |
| 38117 | 260.91 | 2025-03-12 | 73 | 1 | 13 | Actual |
| 30141 | 183.71 | 2024-08-11 | 73 | 1 | 13 | Actual |
Generated 2025-06-12 02:28:51.566 UTC