[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28480 | 751.00 | 2024-06-15 | 73 | 1 | 7 | Actual |
| 3448 | 161.00 | 2022-07-16 | 73 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-03-16 | 73 | 6 | 5 | Budget |
| 32126 | 116.72 | 2024-09-14 | 73 | 2 | 11 | Actual |
| 19743 | 223.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 36993 | 310.03 | 2025-01-14 | 73 | 2 | 13 | Actual |
| 9850 | 202.00 | 2022-12-14 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2024-08-15 | 73 | 3 | 11 | Actual |
| 6570 | 400.00 | 2022-09-15 | 73 | 1 | 8 | Budget |
| 6101 | 220.00 | 2022-09-15 | 73 | 1 | 6 | Budget |
| 9607 | 220.00 | 2022-12-14 | 73 | 4 | 6 | Budget |
| 25288 | 296.54 | 2024-03-15 | 73 | 6 | 8 | Actual |
| 1943 | 400.00 | 2022-05-16 | 73 | 1 | 7 | Budget |
| 21656 | 364.00 | 2023-12-14 | 73 | 6 | 3 | Actual |
| 5024 | 110.00 | 2022-08-16 | 73 | 2 | 6 | Budget |
| 36789 | 260.34 | 2025-01-14 | 73 | 6 | 11 | Actual |
| 30141 | 183.71 | 2024-07-15 | 73 | 1 | 13 | Actual |
| 38059 | 365.66 | 2025-02-13 | 73 | 6 | 12 | Actual |
| 3996 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 35378 | 896.55 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 1333 | 572.00 | 2022-05-16 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2022-12-14 | 73 | 5 | 6 | Budget |
| 25488 | 114.59 | 2024-03-15 | 73 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-06-16 | 73 | 1 | 5 | Budget |
| 3387 | 203.00 | 2022-07-16 | 73 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-02-13 | 73 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-03-16 | 73 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-05-15 | 73 | 2 | 12 | Actual |
| 17350 | 17.78 | 2023-07-16 | 73 | 5 | 11 | Actual |
| 30973 | 262.47 | 2024-08-15 | 73 | 1 | 11 | Actual |
| 20832 | 351.00 | 2023-11-16 | 73 | 1 | 5 | Actual |
| 19836 | 234.00 | 2023-10-16 | 73 | 6 | 5 | Actual |
| 32720 | 556.00 | 2024-10-15 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2023-08-16 | 73 | 6 | 4 | Actual |
| 11235 | 300.00 | 2023-02-13 | 73 | 1 | 3 | Budget |
| 15706 | 324.00 | 2023-06-16 | 73 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-04-15 | 73 | 7 | 3 | Actual |
| 6292 | 110.00 | 2022-09-15 | 73 | 5 | 6 | Budget |
| 267 | 300.00 | 2022-04-15 | 73 | 6 | 4 | Budget |
| 18212 | 366.24 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-03-16 | 73 | 2 | 12 | Actual |
| 38480 | 395.00 | 2025-03-16 | 73 | 6 | 5 | Actual |
| 25725 | 405.00 | 2024-04-14 | 73 | 6 | 3 | Actual |
| 34874 | 158.00 | 2024-12-14 | 73 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-10-16 | 73 | 6 | 6 | Budget |
| 5553 | 220.00 | 2022-08-16 | 73 | 6 | 8 | Budget |
| 31147 | 241.19 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-01-14 | 73 | 6 | 4 | Actual |
| 2828 | 313.00 | 2022-06-16 | 73 | 3 | 6 | Actual |
| 33992 | 221.00 | 2024-11-15 | 73 | 3 | 6 | Actual |
| 29847 | 311.40 | 2024-07-15 | 73 | 1 | 11 | Actual |
| 18561 | 644.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 15939 | 118.00 | 2023-06-16 | 73 | 6 | 6 | Actual |
| 18893 | 74.00 | 2023-09-15 | 73 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-04-14 | 73 | 2 | 11 | Actual |
| 25455 | 45.44 | 2024-03-15 | 73 | 5 | 11 | Actual |
| 633 | 157.00 | 2022-04-15 | 73 | 4 | 6 | Actual |
| 18504 | 32.67 | 2023-08-16 | 73 | 6 | 12 | Actual |
| 10116 | 300.00 | 2023-01-14 | 73 | 1 | 3 | Budget |
| 5444 | 496.54 | 2022-08-16 | 73 | 1 | 8 | Actual |
| 34725 | 338.10 | 2024-11-15 | 73 | 6 | 13 | Actual |
Generated 2025-05-16 00:55:15.538 UTC