[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12361 | 272.00 | 2023-03-11 | 73 | 1 | 3 | Actual |
| 33277 | 109.27 | 2024-10-10 | 73 | 3 | 11 | Actual |
| 34574 | 111.40 | 2024-11-10 | 73 | 2 | 12 | Actual |
| 31716 | 74.00 | 2024-09-09 | 73 | 2 | 6 | Actual |
| 29755 | 399.57 | 2024-07-10 | 73 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-03-11 | 73 | 6 | 4 | Budget |
| 21440 | 22.04 | 2023-11-11 | 73 | 5 | 11 | Actual |
| 13411 | 276.84 | 2023-03-11 | 73 | 6 | 8 | Actual |
| 30470 | 508.00 | 2024-08-10 | 73 | 1 | 5 | Actual |
| 2651 | 291.00 | 2022-06-11 | 73 | 6 | 5 | Actual |
| 10037 | 120.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 30590 | 81.00 | 2024-08-10 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2022-07-11 | 73 | 7 | 3 | Budget |
| 20091 | 457.00 | 2023-10-11 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2024-09-09 | 73 | 1 | 5 | Actual |
| 27921 | 466.17 | 2024-05-10 | 73 | 6 | 13 | Actual |
| 1709 | 300.00 | 2022-05-11 | 73 | 3 | 6 | Budget |
| 15528 | 416.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
| 820 | 432.00 | 2022-04-10 | 73 | 1 | 7 | Actual |
| 2457 | 557.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
| 22122 | 429.00 | 2023-12-09 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2023-10-11 | 73 | 6 | 7 | Actual |
| 4044 | 85.00 | 2022-07-11 | 73 | 5 | 6 | Actual |
| 28601 | 482.91 | 2024-06-10 | 73 | 2 | 8 | Actual |
| 28836 | 245.44 | 2024-06-10 | 73 | 6 | 11 | Actual |
| 3449 | 120.00 | 2022-07-11 | 73 | 6 | 3 | Budget |
| 32040 | 473.82 | 2024-09-09 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-11-11 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-04-10 | 73 | 3 | 6 | Budget |
| 22632 | 416.00 | 2024-01-09 | 73 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-04-10 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
| 32126 | 116.72 | 2024-09-09 | 73 | 2 | 11 | Actual |
| 7739 | 195.02 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 8017 | 70.00 | 2022-11-11 | 73 | 7 | 3 | Budget |
| 28573 | 738.97 | 2024-06-10 | 73 | 1 | 8 | Actual |
| 19743 | 223.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-04-10 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 26109 | 72.00 | 2024-04-09 | 73 | 5 | 6 | Actual |
| 3900 | 110.00 | 2022-07-11 | 73 | 2 | 6 | Budget |
| 5444 | 496.54 | 2022-08-11 | 73 | 1 | 8 | Actual |
| 8345 | 300.00 | 2022-11-11 | 73 | 1 | 6 | Budget |
| 3527 | 74.00 | 2022-07-11 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2022-12-09 | 73 | 6 | 6 | Budget |
| 9138 | 70.00 | 2022-12-09 | 73 | 7 | 3 | Budget |
| 9246 | 300.00 | 2022-12-09 | 73 | 6 | 4 | Budget |
| 32207 | 73.10 | 2024-09-09 | 73 | 5 | 11 | Actual |
| 21413 | 100.76 | 2023-11-11 | 73 | 4 | 11 | Actual |
| 21565 | 17.78 | 2023-11-11 | 73 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-03-11 | 73 | 1 | 13 | Actual |
| 6148 | 94.00 | 2022-09-10 | 73 | 2 | 6 | Actual |
| 2827 | 300.00 | 2022-06-11 | 73 | 3 | 6 | Budget |
| 15109 | 585.94 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 19681 | 208.00 | 2023-10-11 | 73 | 7 | 3 | Actual |
| 3949 | 220.00 | 2022-07-11 | 73 | 3 | 6 | Budget |
| 36238 | 263.00 | 2025-01-09 | 73 | 1 | 6 | Actual |
| 20184 | 690.49 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-03-10 | 73 | 6 | 3 | Actual |
| 6351 | 131.00 | 2022-09-10 | 73 | 6 | 6 | Actual |
| 33250 | 173.10 | 2024-10-10 | 73 | 2 | 11 | Actual |
Generated 2025-05-10 22:31:06.530 UTC