[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 192 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 29131 | 722.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 35088 | 162.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 25076 | 180.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2022-08-06 | 73 | 1 | 3 | Budget |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 31383 | 794.00 | 2024-10-05 | 73 | 1 | 3 | Actual |
| 206 | 500.00 | 2022-05-06 | 73 | 1 | 4 | Budget |
| 24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 16151 | 366.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 22540 | 32.67 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 2409 | 68.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 29634 | 861.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
| 36053 | 963.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 33632 | 778.00 | 2024-12-06 | 73 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 679 | 120.00 | 2022-05-06 | 73 | 5 | 6 | Budget |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-12-07 | 73 | 6 | 8 | Actual |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 3060 | 429.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 1756 | 220.00 | 2022-06-06 | 73 | 4 | 6 | Budget |
| 27131 | 182.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 32040 | 473.82 | 2024-10-05 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 11562 | 322.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 27684 | 181.61 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2023-11-06 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
Generated 2025-06-05 10:10:55.836 UTC