[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 389 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 17121 | 513.21 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 9849 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 11952 | 218.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 34995 | 527.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 28775 | 151.83 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 15436 | 24.16 | 2023-06-06 | 73 | 6 | 12 | Actual |
| 18893 | 74.00 | 2023-10-06 | 73 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 23756 | 254.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-05-06 | 73 | 3 | 11 | Actual |
| 22983 | 82.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 22389 | 102.89 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 36087 | 625.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 10177 | 141.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 3526 | 110.00 | 2022-08-06 | 73 | 7 | 3 | Budget |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 29847 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 12221 | 120.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 38770 | 386.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 28635 | 523.82 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 2331 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 39296 | 422.31 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 2003 | 345.00 | 2022-06-06 | 73 | 6 | 7 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 29014 | 239.85 | 2024-07-06 | 73 | 1 | 13 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 36590 | 510.18 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 29464 | 72.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 26619 | 24.16 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 13622 | 373.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 20951 | 50.00 | 2023-12-07 | 73 | 2 | 6 | Actual |
| 8673 | 400.00 | 2022-12-07 | 73 | 1 | 7 | Budget |
| 16437 | 11.40 | 2023-07-07 | 73 | 2 | 12 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
Generated 2025-06-05 08:31:23.167 UTC