[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25374 | 24.16 | 2024-04-10 | 73 | 2 | 11 | Actual |
| 26920 | 185.00 | 2024-06-10 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-02-09 | 73 | 6 | 6 | Budget |
| 16886 | 262.00 | 2023-08-11 | 73 | 3 | 6 | Actual |
| 21273 | 246.54 | 2023-12-12 | 73 | 6 | 8 | Actual |
| 14515 | 546.00 | 2023-06-11 | 73 | 1 | 3 | Actual |
| 3387 | 203.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2023-11-11 | 73 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-03-10 | 73 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-02-09 | 73 | 1 | 3 | Actual |
| 13303 | 300.00 | 2023-04-11 | 73 | 1 | 8 | Budget |
| 32417 | 308.28 | 2024-10-10 | 73 | 2 | 13 | Actual |
| 17500 | 28.42 | 2023-08-11 | 73 | 6 | 12 | Actual |
| 31631 | 532.00 | 2024-10-10 | 73 | 6 | 5 | Actual |
| 23512 | 15.65 | 2024-02-09 | 73 | 1 | 12 | Actual |
| 15051 | 364.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-01-09 | 73 | 1 | 11 | Actual |
| 9326 | 300.00 | 2023-01-09 | 73 | 1 | 5 | Budget |
| 13223 | 236.00 | 2023-04-11 | 73 | 6 | 7 | Actual |
| 9462 | 274.00 | 2023-01-09 | 73 | 1 | 6 | Actual |
| 13411 | 276.84 | 2023-04-11 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-12-12 | 73 | 6 | 3 | Budget |
| 38856 | 355.63 | 2025-04-11 | 73 | 2 | 8 | Actual |
| 28070 | 141.00 | 2024-07-11 | 73 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-03-10 | 73 | 2 | 12 | Actual |
| 3901 | 118.00 | 2022-08-11 | 73 | 2 | 6 | Actual |
| 4695 | 483.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
| 35607 | 37.99 | 2025-01-09 | 73 | 5 | 11 | Actual |
| 29074 | 238.10 | 2024-07-11 | 73 | 6 | 13 | Actual |
| 24785 | 229.00 | 2024-04-10 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-10 | 73 | 1 | 13 | Actual |
| 10627 | 120.00 | 2023-02-09 | 73 | 2 | 6 | Budget |
| 19330 | 56.08 | 2023-10-11 | 73 | 3 | 11 | Actual |
| 34226 | 692.00 | 2024-12-11 | 73 | 1 | 8 | Actual |
| 2731 | 213.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
| 17711 | 281.00 | 2023-09-11 | 73 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-06-11 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2023-09-11 | 73 | 5 | 11 | Actual |
| 25847 | 307.00 | 2024-05-10 | 73 | 6 | 4 | Actual |
| 7738 | 220.00 | 2022-11-11 | 73 | 2 | 8 | Budget |
| 21239 | 335.94 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 20358 | 51.82 | 2023-11-11 | 73 | 3 | 11 | Actual |
| 30200 | 366.17 | 2024-08-10 | 73 | 6 | 13 | Actual |
| 32868 | 240.00 | 2024-11-10 | 73 | 3 | 6 | Actual |
| 22957 | 256.00 | 2024-02-09 | 73 | 3 | 6 | Actual |
| 14167 | 355.63 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-03-11 | 73 | 1 | 5 | Budget |
| 28601 | 482.91 | 2024-07-11 | 73 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-03-11 | 73 | 6 | 6 | Actual |
| 27684 | 181.61 | 2024-06-10 | 73 | 6 | 11 | Actual |
| 8017 | 70.00 | 2022-12-12 | 73 | 7 | 3 | Budget |
| 19502 | 10.33 | 2023-10-11 | 73 | 2 | 12 | Actual |
| 22632 | 416.00 | 2024-02-09 | 73 | 6 | 3 | Actual |
| 21153 | 416.00 | 2023-12-12 | 73 | 6 | 7 | Actual |
| 8393 | 120.00 | 2022-12-12 | 73 | 2 | 6 | Budget |
| 7320 | 211.00 | 2022-11-11 | 73 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-05-10 | 73 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-01-09 | 73 | 2 | 8 | Actual |
| 6492 | 354.00 | 2022-10-11 | 73 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-04-10 | 73 | 1 | 7 | Actual |
| 8441 | 245.00 | 2022-12-12 | 73 | 3 | 6 | Actual |
| 17804 | 302.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
Generated 2025-06-11 02:47:16.347 UTC