[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28132 | 452.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 11952 | 218.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 35440 | 395.03 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 37415 | 92.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
| 6148 | 94.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
| 19475 | 11.40 | 2023-10-06 | 73 | 1 | 12 | Actual |
| 2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 9061 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 960 | 300.00 | 2022-05-06 | 73 | 1 | 8 | Budget |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 15051 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 32599 | 146.00 | 2024-11-05 | 73 | 7 | 3 | Actual |
| 17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
| 9789 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 38117 | 260.91 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 3852 | 220.00 | 2022-08-06 | 73 | 1 | 6 | Budget |
| 22717 | 395.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 8065 | 500.00 | 2022-12-07 | 73 | 1 | 4 | Budget |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 28721 | 87.99 | 2024-07-06 | 73 | 2 | 11 | Actual |
Generated 2025-06-05 13:15:42.630 UTC