[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 326 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 11800 | 313.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 206 | 500.00 | 2022-05-04 | 73 | 1 | 4 | Budget |
| 9976 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 5366 | 218.00 | 2022-09-04 | 73 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 4508 | 220.00 | 2022-09-04 | 73 | 1 | 3 | Budget |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 16886 | 262.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-06-04 | 73 | 1 | 12 | Actual |
| 27158 | 75.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 26982 | 486.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 3200 | 300.00 | 2022-07-05 | 73 | 1 | 8 | Budget |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 28775 | 151.83 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 2828 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
| 2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
| 536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 9850 | 202.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 5632 | 220.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 35607 | 37.99 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 22957 | 256.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 23601 | 707.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 27212 | 160.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 13351 | 245.03 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 29875 | 73.10 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 4695 | 483.00 | 2022-09-04 | 73 | 1 | 4 | Actual |
Generated 2025-06-03 07:19:26.617 UTC