[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 398 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34546 | 277.36 | 2024-12-06 | 73 | 1 | 12 | Actual |
| 8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 19801 | 429.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 16831 | 216.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 13918 | 102.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 31596 | 702.00 | 2024-10-05 | 73 | 1 | 5 | Actual |
| 5121 | 161.00 | 2022-09-06 | 73 | 4 | 6 | Actual |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 7879 | 300.00 | 2022-12-07 | 73 | 1 | 3 | Budget |
| 26142 | 125.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 15257 | 23.10 | 2023-06-06 | 73 | 2 | 11 | Actual |
| 8815 | 300.00 | 2022-12-07 | 73 | 1 | 8 | Budget |
| 4508 | 220.00 | 2022-09-06 | 73 | 1 | 3 | Budget |
| 32662 | 483.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2023-09-06 | 73 | 5 | 11 | Actual |
| 30257 | 686.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 9977 | 305.63 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 36053 | 963.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 3386 | 220.00 | 2022-08-06 | 73 | 1 | 3 | Budget |
| 18596 | 432.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 38144 | 346.87 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 2779 | 66.00 | 2022-07-07 | 73 | 2 | 6 | Actual |
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 15171 | 335.94 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 33845 | 426.00 | 2024-12-06 | 73 | 1 | 5 | Actual |
| 17121 | 513.21 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 27328 | 640.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
Generated 2025-06-05 08:30:34.226 UTC