[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 13 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35169 | 135.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 16938 | 93.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 17889 | 55.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-06-05 | 73 | 1 | 4 | Budget |
| 6758 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 32662 | 483.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 16410 | 17.78 | 2023-07-06 | 73 | 1 | 12 | Actual |
| 4897 | 300.00 | 2022-09-05 | 73 | 6 | 5 | Budget |
| 29344 | 471.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 18921 | 169.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
| 8204 | 300.00 | 2022-12-06 | 73 | 1 | 5 | Budget |
| 6148 | 94.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 20385 | 69.91 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 30349 | 161.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-07-06 | 73 | 2 | 6 | Actual |
| 6292 | 110.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 36087 | 625.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 22065 | 197.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 2980 | 243.00 | 2022-07-06 | 73 | 6 | 6 | Actual |
| 9383 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 3200 | 300.00 | 2022-07-06 | 73 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-09-05 | 73 | 1 | 8 | Actual |
| 3716 | 336.00 | 2022-08-05 | 73 | 1 | 5 | Actual |
| 29166 | 450.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 6491 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 15137 | 252.60 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-05 | 73 | 6 | 8 | Budget |
| 27238 | 93.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 23601 | 707.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
| 23512 | 15.65 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 18808 | 371.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 5073 | 220.00 | 2022-09-05 | 73 | 3 | 6 | Budget |
| 16560 | 390.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 34044 | 132.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 5554 | 198.05 | 2022-09-05 | 73 | 6 | 8 | Actual |
| 12610 | 400.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 11294 | 220.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 25784 | 121.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 23454 | 133.74 | 2024-02-03 | 73 | 6 | 11 | Actual |
| 18298 | 23.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 25455 | 45.44 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 2271 | 272.00 | 2022-07-06 | 73 | 1 | 3 | Actual |
| 32126 | 116.72 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 31147 | 241.19 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 34133 | 861.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 10038 | 257.15 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-09-05 | 73 | 1 | 6 | Budget |
| 15799 | 158.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 9511 | 94.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 21413 | 100.76 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 7413 | 81.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 11234 | 304.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 16352 | 102.89 | 2023-07-06 | 73 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-04-05 | 73 | 1 | 8 | Actual |
Generated 2025-06-04 08:34:55.984 UTC