[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15996 | 421.00 | 2023-07-14 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-03-13 | 73 | 2 | 12 | Actual |
| 12610 | 400.00 | 2023-04-13 | 73 | 6 | 4 | Budget |
| 6896 | 70.00 | 2022-11-13 | 73 | 7 | 3 | Budget |
| 14549 | 471.00 | 2023-06-13 | 73 | 6 | 3 | Actual |
| 27803 | 298.64 | 2024-06-12 | 73 | 6 | 12 | Actual |
| 34693 | 238.10 | 2024-12-13 | 73 | 2 | 13 | Actual |
| 20619 | 721.00 | 2023-12-14 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-05-13 | 73 | 5 | 6 | Actual |
| 22243 | 355.63 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 32599 | 146.00 | 2024-11-12 | 73 | 7 | 3 | Actual |
| 4430 | 220.00 | 2022-08-13 | 73 | 6 | 8 | Budget |
| 36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-06-13 | 73 | 1 | 8 | Budget |
| 9511 | 94.00 | 2023-01-11 | 73 | 2 | 6 | Actual |
| 19681 | 208.00 | 2023-11-13 | 73 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-11-12 | 73 | 2 | 8 | Actual |
| 27596 | 213.53 | 2024-06-12 | 73 | 3 | 11 | Actual |
| 3949 | 220.00 | 2022-08-13 | 73 | 3 | 6 | Budget |
| 30505 | 450.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 32953 | 202.00 | 2024-11-12 | 73 | 6 | 6 | Actual |
| 5167 | 110.00 | 2022-09-13 | 73 | 5 | 6 | Budget |
| 20504 | 11.40 | 2023-11-13 | 73 | 1 | 12 | Actual |
| 6818 | 120.00 | 2022-11-13 | 73 | 6 | 3 | Budget |
| 32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
| 16237 | 24.16 | 2023-07-14 | 73 | 2 | 11 | Actual |
| 1943 | 400.00 | 2022-06-13 | 73 | 1 | 7 | Budget |
| 24878 | 272.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
| 25847 | 307.00 | 2024-05-12 | 73 | 6 | 4 | Actual |
| 28225 | 471.00 | 2024-07-13 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-09-12 | 73 | 1 | 3 | Actual |
| 5305 | 270.00 | 2022-09-13 | 73 | 1 | 7 | Actual |
| 20866 | 361.00 | 2023-12-14 | 73 | 6 | 5 | Actual |
| 15585 | 128.00 | 2023-07-14 | 73 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-11-13 | 73 | 4 | 6 | Budget |
| 36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
| 6680 | 220.00 | 2022-10-13 | 73 | 6 | 8 | Budget |
| 35526 | 146.51 | 2025-01-11 | 73 | 2 | 11 | Actual |
| 16680 | 213.00 | 2023-08-13 | 73 | 6 | 4 | Actual |
| 22929 | 34.00 | 2024-02-11 | 73 | 2 | 6 | Actual |
| 30915 | 567.76 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2023-08-13 | 73 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-06-12 | 73 | 1 | 12 | Actual |
| 34400 | 175.23 | 2024-12-13 | 73 | 3 | 11 | Actual |
| 31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
| 30618 | 188.00 | 2024-09-12 | 73 | 3 | 6 | Actual |
| 19303 | 18.84 | 2023-10-13 | 73 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-02-11 | 73 | 1 | 13 | Actual |
| 33992 | 221.00 | 2024-12-13 | 73 | 3 | 6 | Actual |
| 34725 | 338.10 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 22334 | 105.02 | 2024-01-11 | 73 | 1 | 11 | Actual |
| 27212 | 160.00 | 2024-06-12 | 73 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-01-11 | 73 | 5 | 6 | Actual |
| 11235 | 300.00 | 2023-03-13 | 73 | 1 | 3 | Budget |
| 22752 | 205.00 | 2024-02-11 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2022-11-13 | 73 | 4 | 6 | Actual |
| 880 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Budget |
Generated 2025-06-12 03:46:11.062 UTC