[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 142 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3121 | 282.00 | 2022-07-14 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 17711 | 281.00 | 2023-09-13 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2023-10-13 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2024-11-12 | 73 | 6 | 6 | Actual |
| 10363 | 400.00 | 2023-02-11 | 73 | 6 | 4 | Budget |
| 17296 | 81.61 | 2023-08-13 | 73 | 3 | 11 | Actual |
| 35169 | 135.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 9384 | 291.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-05-13 | 73 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-05-13 | 73 | 1 | 5 | Budget |
| 348 | 301.00 | 2022-05-13 | 73 | 1 | 5 | Actual |
| 8862 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
| 26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
| 9000 | 222.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 2651 | 291.00 | 2022-07-14 | 73 | 6 | 5 | Actual |
| 20924 | 181.00 | 2023-12-14 | 73 | 1 | 6 | Actual |
| 19681 | 208.00 | 2023-11-13 | 73 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-05-13 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-05-13 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
| 6896 | 70.00 | 2022-11-13 | 73 | 7 | 3 | Budget |
| 880 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Budget |
| 2827 | 300.00 | 2022-07-14 | 73 | 3 | 6 | Budget |
| 27131 | 182.00 | 2024-06-12 | 73 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-02-11 | 73 | 6 | 12 | Actual |
| 22983 | 82.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
| 5960 | 300.00 | 2022-10-13 | 73 | 1 | 5 | Budget |
| 27328 | 640.00 | 2024-06-12 | 73 | 1 | 7 | Actual |
| 37469 | 145.00 | 2025-03-13 | 73 | 4 | 6 | Actual |
| 20654 | 397.00 | 2023-12-14 | 73 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 7143 | 300.00 | 2022-11-13 | 73 | 6 | 5 | Budget |
| 19062 | 414.00 | 2023-10-13 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-05-12 | 73 | 6 | 13 | Actual |
| 1471 | 300.00 | 2022-06-13 | 73 | 1 | 5 | Budget |
| 819 | 400.00 | 2022-05-13 | 73 | 1 | 7 | Budget |
| 12501 | 80.00 | 2023-04-13 | 73 | 7 | 3 | Budget |
| 36847 | 177.36 | 2025-02-11 | 73 | 1 | 12 | Actual |
| 5881 | 300.00 | 2022-10-13 | 73 | 6 | 4 | Budget |
| 16237 | 24.16 | 2023-07-14 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2025-01-11 | 73 | 6 | 13 | Actual |
| 5553 | 220.00 | 2022-09-13 | 73 | 6 | 8 | Budget |
| 6944 | 514.00 | 2022-11-13 | 73 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 38267 | 482.00 | 2025-04-13 | 73 | 6 | 3 | Actual |
| 2003 | 345.00 | 2022-06-13 | 73 | 6 | 7 | Actual |
| 14105 | 496.54 | 2023-05-13 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-07-13 | 73 | 6 | 12 | Actual |
| 20739 | 367.00 | 2023-12-14 | 73 | 1 | 4 | Actual |
| 6244 | 220.00 | 2022-10-13 | 73 | 4 | 6 | Budget |
| 7799 | 201.08 | 2022-11-13 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
| 13892 | 131.00 | 2023-05-13 | 73 | 4 | 6 | Actual |
| 16437 | 11.40 | 2023-07-14 | 73 | 2 | 12 | Actual |
| 23099 | 468.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 17121 | 513.21 | 2023-08-13 | 73 | 1 | 8 | Actual |
Generated 2025-06-12 10:30:04.436 UTC