[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 114 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13892 | 131.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 20385 | 69.91 | 2023-11-06 | 73 | 4 | 11 | Actual |
| 28721 | 87.99 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 15016 | 592.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-06-06 | 73 | 2 | 8 | Budget |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 39296 | 422.31 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 22717 | 395.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 7223 | 300.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 158 | 80.00 | 2022-05-06 | 73 | 7 | 3 | Budget |
| 15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 6758 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 206 | 500.00 | 2022-05-06 | 73 | 1 | 4 | Budget |
| 24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 36966 | 246.87 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 5121 | 161.00 | 2022-09-06 | 73 | 4 | 6 | Actual |
| 32450 | 274.94 | 2024-10-05 | 73 | 6 | 13 | Actual |
| 14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 38538 | 266.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 34666 | 274.94 | 2024-12-06 | 73 | 1 | 13 | Actual |
| 10500 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 26109 | 72.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 20412 | 50.76 | 2023-11-06 | 73 | 5 | 11 | Actual |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 16291 | 73.10 | 2023-07-07 | 73 | 4 | 11 | Actual |
| 3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
Generated 2025-06-05 08:29:59.049 UTC