[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33396 | 149.70 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 35228 | 210.00 | 2025-01-12 | 73 | 6 | 6 | Actual |
| 31209 | 409.28 | 2024-09-13 | 73 | 6 | 12 | Actual |
| 3901 | 118.00 | 2022-08-14 | 73 | 2 | 6 | Actual |
| 37415 | 92.00 | 2025-03-14 | 73 | 2 | 6 | Actual |
| 39091 | 242.25 | 2025-04-14 | 73 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-01-12 | 73 | 6 | 11 | Actual |
| 29789 | 496.54 | 2024-08-13 | 73 | 6 | 8 | Actual |
| 5167 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
| 27040 | 556.00 | 2024-06-13 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-03-14 | 73 | 7 | 3 | Budget |
| 36435 | 817.00 | 2025-02-12 | 73 | 1 | 7 | Actual |
| 15854 | 150.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
| 6759 | 338.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 11562 | 322.00 | 2023-03-14 | 73 | 1 | 5 | Actual |
| 32450 | 274.94 | 2024-10-13 | 73 | 6 | 13 | Actual |
| 17943 | 102.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-03-14 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-05-14 | 73 | 6 | 6 | Budget |
| 819 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
| 20303 | 169.91 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 23134 | 455.00 | 2024-02-12 | 73 | 6 | 7 | Actual |
| 7878 | 257.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-02-12 | 73 | 1 | 3 | Budget |
| 13022 | 127.00 | 2023-04-14 | 73 | 5 | 6 | Actual |
| 33277 | 109.27 | 2024-11-13 | 73 | 3 | 11 | Actual |
| 2593 | 300.00 | 2022-07-15 | 73 | 1 | 5 | Budget |
| 35726 | 102.89 | 2025-01-12 | 73 | 2 | 12 | Actual |
| 12610 | 400.00 | 2023-04-14 | 73 | 6 | 4 | Budget |
| 25346 | 122.04 | 2024-04-13 | 73 | 1 | 11 | Actual |
| 9654 | 63.00 | 2023-01-12 | 73 | 5 | 6 | Actual |
| 2778 | 100.00 | 2022-07-15 | 73 | 2 | 6 | Budget |
| 33424 | 39.06 | 2024-11-13 | 73 | 2 | 12 | Actual |
| 32627 | 741.00 | 2024-11-13 | 73 | 1 | 4 | Actual |
| 8393 | 120.00 | 2022-12-15 | 73 | 2 | 6 | Budget |
| 34693 | 238.10 | 2024-12-14 | 73 | 2 | 13 | Actual |
| 13351 | 245.03 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 9607 | 220.00 | 2023-01-12 | 73 | 4 | 6 | Budget |
| 32180 | 134.80 | 2024-10-13 | 73 | 4 | 11 | Actual |
| 36378 | 137.00 | 2025-02-12 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-04-14 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
| 30292 | 355.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-01-12 | 73 | 1 | 11 | Actual |
| 30377 | 642.00 | 2024-09-13 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2024-12-14 | 73 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-03-14 | 73 | 7 | 3 | Actual |
| 35553 | 178.42 | 2025-01-12 | 73 | 3 | 11 | Actual |
| 35968 | 456.00 | 2025-02-12 | 73 | 6 | 3 | Actual |
| 2456 | 500.00 | 2022-07-15 | 73 | 1 | 4 | Budget |
| 16151 | 366.24 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 3996 | 220.00 | 2022-08-14 | 73 | 4 | 6 | Budget |
| 12423 | 173.00 | 2023-04-14 | 73 | 6 | 3 | Actual |
| 25374 | 24.16 | 2024-04-13 | 73 | 2 | 11 | Actual |
| 7738 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 28390 | 112.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2024-11-13 | 73 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-02-12 | 73 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 15741 | 219.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
| 13082 | 171.00 | 2023-04-14 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
Generated 2025-06-13 21:01:16.890 UTC