[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 243 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26738 | 297.75 | 2024-05-03 | 73 | 2 | 13 | Actual |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 15345 | 108.21 | 2023-06-04 | 73 | 6 | 11 | Actual |
| 35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 5881 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 7223 | 300.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 25725 | 405.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 36238 | 263.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2023-09-04 | 73 | 2 | 11 | Actual |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 38232 | 579.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 31886 | 795.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
| 18504 | 32.67 | 2023-09-04 | 73 | 6 | 12 | Actual |
| 9850 | 202.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 7084 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 28573 | 738.97 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 7612 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 15051 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 28721 | 87.99 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 33992 | 221.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 33543 | 338.10 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 3526 | 110.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 17943 | 102.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 29669 | 390.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 9789 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 25374 | 24.16 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 6430 | 300.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 22334 | 105.02 | 2024-01-02 | 73 | 1 | 11 | Actual |
Generated 2025-06-03 12:32:54.285 UTC