[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 19681 | 208.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 28013 | 478.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 15906 | 127.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 37415 | 92.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 33277 | 109.27 | 2024-11-05 | 73 | 3 | 11 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 9186 | 357.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 7083 | 273.00 | 2022-11-06 | 73 | 1 | 5 | Actual |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 20358 | 51.82 | 2023-11-06 | 73 | 3 | 11 | Actual |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 31326 | 366.17 | 2024-09-05 | 73 | 6 | 13 | Actual |
| 30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 3386 | 220.00 | 2022-08-06 | 73 | 1 | 3 | Budget |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 9326 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
| 24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
Generated 2025-06-05 09:34:42.376 UTC