[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 205 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34168 | 514.00 | 2024-12-14 | 73 | 6 | 7 | Actual |
| 2980 | 243.00 | 2022-07-15 | 73 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-02-12 | 73 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 28480 | 751.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 16938 | 93.00 | 2023-08-14 | 73 | 5 | 6 | Actual |
| 488 | 220.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
| 2515 | 300.00 | 2022-07-15 | 73 | 6 | 4 | Budget |
| 22983 | 82.00 | 2024-02-12 | 73 | 4 | 6 | Actual |
| 7084 | 300.00 | 2022-11-14 | 73 | 1 | 5 | Budget |
| 5306 | 300.00 | 2022-09-14 | 73 | 1 | 7 | Budget |
| 6244 | 220.00 | 2022-10-14 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2022-08-14 | 73 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-02-12 | 73 | 5 | 6 | Budget |
| 32599 | 146.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 30168 | 310.03 | 2024-08-13 | 73 | 2 | 13 | Actual |
| 14819 | 152.00 | 2023-06-14 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2022-10-14 | 73 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
| 2731 | 213.00 | 2022-07-15 | 73 | 1 | 6 | Actual |
| 38645 | 116.00 | 2025-04-14 | 73 | 5 | 6 | Actual |
| 29755 | 399.57 | 2024-08-13 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-07-15 | 73 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-04-13 | 73 | 6 | 11 | Actual |
| 22006 | 157.00 | 2024-01-12 | 73 | 4 | 6 | Actual |
| 13083 | 220.00 | 2023-04-14 | 73 | 6 | 6 | Budget |
| 24878 | 272.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 14606 | 72.00 | 2023-06-14 | 73 | 7 | 3 | Actual |
| 18893 | 74.00 | 2023-10-14 | 73 | 2 | 6 | Actual |
| 17804 | 302.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
| 24137 | 339.00 | 2024-03-13 | 73 | 6 | 7 | Actual |
| 29223 | 158.00 | 2024-08-13 | 73 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 17592 | 414.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 16680 | 213.00 | 2023-08-14 | 73 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-06-14 | 73 | 1 | 7 | Actual |
| 8921 | 166.24 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 15826 | 30.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
| 21211 | 779.88 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 29074 | 238.10 | 2024-07-14 | 73 | 6 | 13 | Actual |
| 8535 | 148.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 8064 | 546.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-06-13 | 73 | 6 | 3 | Actual |
| 20385 | 69.91 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 5694 | 120.00 | 2022-10-14 | 73 | 6 | 3 | Budget |
| 30470 | 508.00 | 2024-09-13 | 73 | 1 | 5 | Actual |
| 13302 | 514.73 | 2023-04-14 | 73 | 1 | 8 | Actual |
| 739 | 220.00 | 2022-05-14 | 73 | 6 | 6 | Budget |
| 4244 | 300.00 | 2022-08-14 | 73 | 6 | 7 | Budget |
| 34226 | 692.00 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 27328 | 640.00 | 2024-06-13 | 73 | 1 | 7 | Actual |
| 961 | 535.94 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 11952 | 218.00 | 2023-03-14 | 73 | 6 | 6 | Actual |
| 21565 | 17.78 | 2023-12-15 | 73 | 6 | 12 | Actual |
| 35640 | 203.95 | 2025-01-12 | 73 | 6 | 11 | Actual |
| 24103 | 436.00 | 2024-03-13 | 73 | 1 | 7 | Actual |
| 12878 | 76.00 | 2023-04-14 | 73 | 2 | 6 | Actual |
| 2191 | 284.42 | 2022-06-14 | 73 | 6 | 8 | Actual |
| 12610 | 400.00 | 2023-04-14 | 73 | 6 | 4 | Budget |
| 14846 | 83.00 | 2023-06-14 | 73 | 2 | 6 | Actual |
Generated 2025-06-13 17:45:54.002 UTC