[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27363 | 473.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 31538 | 414.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 28515 | 443.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 5881 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 12610 | 400.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 1333 | 572.00 | 2022-06-05 | 73 | 1 | 4 | Actual |
| 6680 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 6492 | 354.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-07-06 | 73 | 6 | 7 | Budget |
| 13838 | 55.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 24046 | 166.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 9060 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 13223 | 236.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 18921 | 169.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 30563 | 208.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 38678 | 221.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 4183 | 300.00 | 2022-08-05 | 73 | 1 | 7 | Budget |
| 22334 | 105.02 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 3060 | 429.00 | 2022-07-06 | 73 | 1 | 7 | Actual |
| 15613 | 274.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 29251 | 865.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 12974 | 220.00 | 2023-04-05 | 73 | 4 | 6 | Budget |
| 31829 | 171.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 5492 | 220.00 | 2022-09-05 | 73 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 2594 | 260.00 | 2022-07-06 | 73 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-05-05 | 73 | 3 | 11 | Actual |
| 30049 | 47.57 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 5694 | 120.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 26029 | 43.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 4104 | 216.00 | 2022-08-05 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-05-05 | 73 | 6 | 6 | Budget |
| 2875 | 198.00 | 2022-07-06 | 73 | 4 | 6 | Actual |
| 21565 | 17.78 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 5633 | 272.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 34608 | 310.34 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 26296 | 828.37 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 7473 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 1943 | 400.00 | 2022-06-05 | 73 | 1 | 7 | Budget |
| 20711 | 96.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 22122 | 429.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 38565 | 102.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 32098 | 302.89 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 31475 | 146.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 7878 | 257.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 20832 | 351.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 679 | 120.00 | 2022-05-05 | 73 | 5 | 6 | Budget |
| 24666 | 377.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 32920 | 99.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 3449 | 120.00 | 2022-08-05 | 73 | 6 | 3 | Budget |
| 206 | 500.00 | 2022-05-05 | 73 | 1 | 4 | Budget |
Generated 2025-06-04 03:35:10.357 UTC