[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 112 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21005 | 144.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 9928 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 8674 | 332.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2024-08-04 | 73 | 2 | 13 | Actual |
| 1284 | 80.00 | 2022-06-05 | 73 | 7 | 3 | Budget |
| 14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 31538 | 414.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 2408 | 80.00 | 2022-07-06 | 73 | 7 | 3 | Budget |
| 10907 | 377.00 | 2023-02-03 | 73 | 1 | 7 | Actual |
| 19502 | 10.33 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 21741 | 355.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 3448 | 161.00 | 2022-08-05 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 33667 | 437.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2024-10-04 | 73 | 1 | 13 | Actual |
| 33338 | 257.15 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 26771 | 329.33 | 2024-05-04 | 73 | 6 | 13 | Actual |
| 3200 | 300.00 | 2022-07-06 | 73 | 1 | 8 | Budget |
| 13951 | 142.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-05-05 | 73 | 6 | 8 | Actual |
| 10967 | 374.00 | 2023-02-03 | 73 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-05-05 | 73 | 7 | 3 | Budget |
| 11047 | 585.94 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 27186 | 293.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 9976 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 12173 | 300.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 38117 | 260.91 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 36730 | 167.78 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 17969 | 78.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2022-07-06 | 73 | 4 | 6 | Budget |
| 10769 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 26863 | 497.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 21061 | 127.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 23220 | 292.00 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 1393 | 300.00 | 2022-06-05 | 73 | 6 | 4 | Budget |
| 35195 | 84.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 17592 | 414.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 21440 | 22.04 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 17862 | 210.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 27596 | 213.53 | 2024-06-04 | 73 | 3 | 11 | Actual |
| 8862 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 3387 | 203.00 | 2022-08-05 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2022-07-06 | 73 | 1 | 5 | Budget |
| 34488 | 293.32 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 6680 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 738 | 201.00 | 2022-05-05 | 73 | 6 | 6 | Actual |
| 38565 | 102.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 9138 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 13866 | 158.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 35115 | 92.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 19801 | 429.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
Generated 2025-06-05 02:36:47.006 UTC