[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 2981 | 220.00 | 2022-07-07 | 73 | 6 | 6 | Budget |
| 13892 | 131.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 1710 | 190.00 | 2022-06-06 | 73 | 3 | 6 | Actual |
| 27158 | 75.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 21980 | 222.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 11894 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 9187 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 32755 | 593.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 20711 | 96.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 20562 | 31.61 | 2023-11-06 | 73 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 22362 | 81.61 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 27684 | 181.61 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 7691 | 442.00 | 2022-11-06 | 73 | 1 | 8 | Actual |
| 27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 8595 | 224.00 | 2022-12-07 | 73 | 6 | 6 | Actual |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 30141 | 183.71 | 2024-08-05 | 73 | 1 | 13 | Actual |
| 19975 | 103.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
| 21833 | 365.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 23220 | 292.00 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 9511 | 94.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 20358 | 51.82 | 2023-11-06 | 73 | 3 | 11 | Actual |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 26142 | 125.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 5492 | 220.00 | 2022-09-06 | 73 | 2 | 8 | Budget |
| 22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 33787 | 624.00 | 2024-12-06 | 73 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
| 35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 14255 | 28.42 | 2023-05-06 | 73 | 2 | 11 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
Generated 2025-06-05 09:22:37.676 UTC