[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19836 | 234.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
| 16264 | 57.14 | 2023-07-12 | 73 | 3 | 11 | Actual |
| 8065 | 500.00 | 2022-12-12 | 73 | 1 | 4 | Budget |
| 12879 | 120.00 | 2023-04-11 | 73 | 2 | 6 | Budget |
| 13535 | 443.00 | 2023-05-11 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-01-09 | 73 | 1 | 7 | Actual |
| 35968 | 456.00 | 2025-02-09 | 73 | 6 | 3 | Actual |
| 30881 | 355.63 | 2024-09-10 | 73 | 2 | 8 | Actual |
| 633 | 157.00 | 2022-05-11 | 73 | 4 | 6 | Actual |
| 26417 | 151.83 | 2024-05-10 | 73 | 1 | 11 | Actual |
| 21741 | 355.00 | 2024-01-09 | 73 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-06-11 | 73 | 3 | 6 | Budget |
| 23693 | 96.00 | 2024-03-10 | 73 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-03-10 | 73 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-03-11 | 73 | 6 | 7 | Budget |
| 37237 | 608.00 | 2025-03-11 | 73 | 6 | 4 | Actual |
| 18893 | 74.00 | 2023-10-11 | 73 | 2 | 6 | Actual |
| 13224 | 300.00 | 2023-04-11 | 73 | 6 | 7 | Budget |
| 29437 | 182.00 | 2024-08-10 | 73 | 1 | 6 | Actual |
| 33277 | 109.27 | 2024-11-10 | 73 | 3 | 11 | Actual |
| 34546 | 277.36 | 2024-12-11 | 73 | 1 | 12 | Actual |
| 39091 | 242.25 | 2025-04-11 | 73 | 6 | 11 | Actual |
| 33964 | 50.00 | 2024-12-11 | 73 | 2 | 6 | Actual |
| 37025 | 366.17 | 2025-02-09 | 73 | 6 | 13 | Actual |
| 3949 | 220.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
| 13082 | 171.00 | 2023-04-11 | 73 | 6 | 6 | Actual |
| 880 | 300.00 | 2022-05-11 | 73 | 6 | 7 | Budget |
| 18379 | 25.23 | 2023-09-11 | 73 | 5 | 11 | Actual |
| 1944 | 362.00 | 2022-06-11 | 73 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-05-10 | 73 | 4 | 11 | Actual |
| 38890 | 442.00 | 2025-04-11 | 73 | 6 | 8 | Actual |
| 33338 | 257.15 | 2024-11-10 | 73 | 6 | 11 | Actual |
| 15109 | 585.94 | 2023-06-11 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-11-11 | 73 | 1 | 12 | Actual |
| 12281 | 220.00 | 2023-03-11 | 73 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-10 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-01-09 | 73 | 1 | 4 | Budget |
| 680 | 122.00 | 2022-05-11 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2022-11-11 | 73 | 5 | 6 | Budget |
| 13351 | 245.03 | 2023-04-11 | 73 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-11 | 73 | 1 | 8 | Budget |
| 3386 | 220.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 26738 | 297.75 | 2024-05-10 | 73 | 2 | 13 | Actual |
| 26324 | 399.57 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-11 | 73 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-02-09 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-03-11 | 73 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-03-11 | 73 | 5 | 6 | Actual |
| 24423 | 24.16 | 2024-03-10 | 73 | 5 | 11 | Actual |
| 35320 | 473.00 | 2025-01-09 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2022-11-11 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2024-07-11 | 73 | 6 | 13 | Actual |
| 5960 | 300.00 | 2022-10-11 | 73 | 1 | 5 | Budget |
| 19303 | 18.84 | 2023-10-11 | 73 | 2 | 11 | Actual |
| 28480 | 751.00 | 2024-07-11 | 73 | 1 | 7 | Actual |
| 24936 | 152.00 | 2024-04-10 | 73 | 1 | 6 | Actual |
| 25226 | 542.00 | 2024-04-10 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-11 | 73 | 2 | 8 | Budget |
| 29041 | 520.56 | 2024-07-11 | 73 | 2 | 13 | Actual |
| 206 | 500.00 | 2022-05-11 | 73 | 1 | 4 | Budget |
| 3308 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 31028 | 200.76 | 2024-09-10 | 73 | 3 | 11 | Actual |
Generated 2025-06-10 14:13:48.653 UTC