[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14255 | 28.42 | 2023-05-05 | 73 | 2 | 11 | Actual |
| 1757 | 237.00 | 2022-06-05 | 73 | 4 | 6 | Actual |
| 27541 | 350.77 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 16560 | 390.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 26920 | 185.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-07-06 | 73 | 7 | 3 | Budget |
| 3307 | 213.21 | 2022-07-06 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-06 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-06 | 73 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 11953 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 37082 | 836.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 9000 | 222.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 23721 | 380.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 14726 | 332.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 28802 | 39.06 | 2024-07-05 | 73 | 5 | 11 | Actual |
| 8735 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 31175 | 111.40 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 9001 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 4105 | 220.00 | 2022-08-05 | 73 | 6 | 6 | Budget |
| 36966 | 246.87 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 29286 | 486.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 16938 | 93.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 16912 | 126.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 25226 | 542.00 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 20562 | 31.61 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 7004 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 29492 | 240.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 3715 | 300.00 | 2022-08-05 | 73 | 1 | 5 | Budget |
| 10363 | 400.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 16738 | 386.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 7800 | 120.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 11846 | 167.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 8065 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 19303 | 18.84 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 4647 | 88.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 14634 | 307.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 30257 | 686.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 4104 | 216.00 | 2022-08-05 | 73 | 6 | 6 | Actual |
| 34373 | 60.33 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 27271 | 210.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 8064 | 546.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 2651 | 291.00 | 2022-07-06 | 73 | 6 | 5 | Actual |
| 9060 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 16291 | 73.10 | 2023-07-06 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-05-05 | 73 | 6 | 11 | Actual |
| 10967 | 374.00 | 2023-02-03 | 73 | 6 | 7 | Actual |
| 29251 | 865.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 4430 | 220.00 | 2022-08-05 | 73 | 6 | 8 | Budget |
| 11373 | 43.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-04-04 | 73 | 6 | 11 | Actual |
Generated 2025-06-04 23:01:51.472 UTC