[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30853 | 1182.92 | 2024-08-10 | 73 | 1 | 8 | Actual |
| 32207 | 73.10 | 2024-09-09 | 73 | 5 | 11 | Actual |
| 16858 | 62.00 | 2023-07-11 | 73 | 2 | 6 | Actual |
| 536 | 100.00 | 2022-04-10 | 73 | 2 | 6 | Budget |
| 31829 | 171.00 | 2024-09-09 | 73 | 6 | 6 | Actual |
| 8536 | 120.00 | 2022-11-11 | 73 | 5 | 6 | Budget |
| 33222 | 422.04 | 2024-10-10 | 73 | 1 | 11 | Actual |
| 22032 | 63.00 | 2023-12-09 | 73 | 5 | 6 | Actual |
| 12282 | 220.78 | 2023-02-08 | 73 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-04-10 | 73 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-02-08 | 73 | 2 | 6 | Actual |
| 21061 | 127.00 | 2023-11-11 | 73 | 6 | 6 | Actual |
| 17149 | 245.03 | 2023-07-11 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-02-08 | 73 | 2 | 8 | Budget |
| 19062 | 414.00 | 2023-09-10 | 73 | 1 | 7 | Actual |
| 14458 | 27.36 | 2023-04-10 | 73 | 6 | 12 | Actual |
| 17296 | 81.61 | 2023-07-11 | 73 | 3 | 11 | Actual |
| 266 | 263.00 | 2022-04-10 | 73 | 6 | 4 | Actual |
| 2594 | 260.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
| 27770 | 37.99 | 2024-05-10 | 73 | 2 | 12 | Actual |
| 6897 | 53.00 | 2022-10-11 | 73 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-02-08 | 73 | 1 | 8 | Actual |
| 7005 | 364.00 | 2022-10-11 | 73 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-04-09 | 73 | 1 | 7 | Actual |
| 10967 | 374.00 | 2023-01-09 | 73 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-02-08 | 73 | 3 | 6 | Actual |
| 11624 | 280.00 | 2023-02-08 | 73 | 6 | 5 | Actual |
| 24014 | 104.00 | 2024-02-08 | 73 | 5 | 6 | Actual |
| 3448 | 161.00 | 2022-07-11 | 73 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-02-08 | 73 | 4 | 11 | Actual |
| 11847 | 220.00 | 2023-02-08 | 73 | 4 | 6 | Budget |
| 27271 | 210.00 | 2024-05-10 | 73 | 6 | 6 | Actual |
| 35088 | 162.00 | 2024-12-09 | 73 | 1 | 6 | Actual |
| 12422 | 220.00 | 2023-03-11 | 73 | 6 | 3 | Budget |
| 8922 | 120.00 | 2022-11-11 | 73 | 6 | 8 | Budget |
| 12928 | 237.00 | 2023-03-11 | 73 | 3 | 6 | Actual |
| 10579 | 220.00 | 2023-01-09 | 73 | 1 | 6 | Budget |
| 33424 | 39.06 | 2024-10-10 | 73 | 2 | 12 | Actual |
| 2514 | 234.00 | 2022-06-11 | 73 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-01-09 | 73 | 6 | 3 | Actual |
| 16773 | 332.00 | 2023-07-11 | 73 | 6 | 5 | Actual |
| 9326 | 300.00 | 2022-12-09 | 73 | 1 | 5 | Budget |
| 36703 | 210.34 | 2025-01-09 | 73 | 3 | 11 | Actual |
| 11156 | 220.00 | 2023-01-09 | 73 | 6 | 8 | Budget |
| 5366 | 218.00 | 2022-08-11 | 73 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-02-08 | 73 | 2 | 8 | Actual |
| 7552 | 494.00 | 2022-10-11 | 73 | 1 | 7 | Actual |
| 10363 | 400.00 | 2023-01-09 | 73 | 6 | 4 | Budget |
| 6759 | 338.00 | 2022-10-11 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 9607 | 220.00 | 2022-12-09 | 73 | 4 | 6 | Budget |
| 820 | 432.00 | 2022-04-10 | 73 | 1 | 7 | Actual |
| 25076 | 180.00 | 2024-03-10 | 73 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-01-09 | 73 | 2 | 6 | Budget |
| 26828 | 527.00 | 2024-05-10 | 73 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-02-08 | 73 | 6 | 6 | Actual |
| 11562 | 322.00 | 2023-02-08 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-01-09 | 73 | 1 | 5 | Actual |
| 37495 | 128.00 | 2025-02-08 | 73 | 5 | 6 | Actual |
| 10723 | 153.00 | 2023-01-09 | 73 | 4 | 6 | Actual |
| 22597 | 643.00 | 2024-01-09 | 73 | 1 | 3 | Actual |
| 30795 | 421.00 | 2024-08-10 | 73 | 6 | 7 | Actual |
Generated 2025-05-10 17:38:12.309 UTC