[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 39 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27770 | 37.99 | 2024-06-12 | 73 | 2 | 12 | Actual |
| 12093 | 236.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-04-13 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-03-13 | 73 | 6 | 7 | Budget |
| 18001 | 158.00 | 2023-09-13 | 73 | 6 | 6 | Actual |
| 20531 | 11.40 | 2023-11-13 | 73 | 2 | 12 | Actual |
| 12878 | 76.00 | 2023-04-13 | 73 | 2 | 6 | Actual |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 16117 | 395.03 | 2023-07-14 | 73 | 2 | 8 | Actual |
| 32627 | 741.00 | 2024-11-12 | 73 | 1 | 4 | Actual |
| 1284 | 80.00 | 2022-06-13 | 73 | 7 | 3 | Budget |
| 26771 | 329.33 | 2024-05-12 | 73 | 6 | 13 | Actual |
| 18325 | 68.85 | 2023-09-13 | 73 | 3 | 11 | Actual |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 3575 | 443.00 | 2022-08-13 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2024-12-13 | 73 | 5 | 6 | Actual |
| 11624 | 280.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
| 33632 | 778.00 | 2024-12-13 | 73 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-04-13 | 73 | 1 | 3 | Budget |
| 16645 | 317.00 | 2023-08-13 | 73 | 1 | 4 | Actual |
| 35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
| 27238 | 93.00 | 2024-06-12 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-07-14 | 73 | 6 | 8 | Actual |
| 8735 | 300.00 | 2022-12-14 | 73 | 6 | 7 | Budget |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
| 25573 | 8.21 | 2024-04-12 | 73 | 2 | 12 | Actual |
| 15137 | 252.60 | 2023-06-13 | 73 | 2 | 8 | Actual |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 4183 | 300.00 | 2022-08-13 | 73 | 1 | 7 | Budget |
| 37739 | 631.40 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 31475 | 146.00 | 2024-10-12 | 73 | 7 | 3 | Actual |
| 18866 | 123.00 | 2023-10-13 | 73 | 1 | 6 | Actual |
| 7143 | 300.00 | 2022-11-13 | 73 | 6 | 5 | Budget |
| 2778 | 100.00 | 2022-07-14 | 73 | 2 | 6 | Budget |
| 32894 | 180.00 | 2024-11-12 | 73 | 4 | 6 | Actual |
| 585 | 300.00 | 2022-05-13 | 73 | 3 | 6 | Budget |
| 1864 | 172.00 | 2022-06-13 | 73 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 19005 | 142.00 | 2023-10-13 | 73 | 6 | 6 | Actual |
| 27158 | 75.00 | 2024-06-12 | 73 | 2 | 6 | Actual |
| 1285 | 46.00 | 2022-06-13 | 73 | 7 | 3 | Actual |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 36470 | 490.00 | 2025-02-11 | 73 | 6 | 7 | Actual |
| 32180 | 134.80 | 2024-10-12 | 73 | 4 | 11 | Actual |
| 7270 | 120.00 | 2022-11-13 | 73 | 2 | 6 | Budget |
| 13594 | 166.00 | 2023-05-13 | 73 | 7 | 3 | Actual |
| 7690 | 300.00 | 2022-11-13 | 73 | 1 | 8 | Budget |
| 38324 | 98.00 | 2025-04-13 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2022-12-14 | 73 | 2 | 6 | Budget |
| 15311 | 97.57 | 2023-06-13 | 73 | 4 | 11 | Actual |
| 3997 | 152.00 | 2022-08-13 | 73 | 4 | 6 | Actual |
| 20739 | 367.00 | 2023-12-14 | 73 | 1 | 4 | Actual |
| 7223 | 300.00 | 2022-11-13 | 73 | 1 | 6 | Budget |
| 32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 1804 | 83.00 | 2022-06-13 | 73 | 5 | 6 | Actual |
| 24314 | 122.04 | 2024-03-12 | 73 | 1 | 11 | Actual |
| 1533 | 218.00 | 2022-06-13 | 73 | 6 | 5 | Actual |
Generated 2025-06-12 03:59:36.232 UTC