[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 425 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 5121 | 161.00 | 2022-09-06 | 73 | 4 | 6 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 29014 | 239.85 | 2024-07-06 | 73 | 1 | 13 | Actual |
| 10722 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 4977 | 220.00 | 2022-09-06 | 73 | 1 | 6 | Budget |
| 20034 | 148.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 16264 | 57.14 | 2023-07-07 | 73 | 3 | 11 | Actual |
| 26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 32720 | 556.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
| 18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
| 27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 28480 | 751.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 22389 | 102.89 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 32953 | 202.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
| 37469 | 145.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 2131 | 292.00 | 2022-06-06 | 73 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-08-06 | 73 | 2 | 8 | Actual |
| 31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 34546 | 277.36 | 2024-12-06 | 73 | 1 | 12 | Actual |
| 7939 | 120.00 | 2022-12-07 | 73 | 6 | 3 | Budget |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
| 9653 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
| 585 | 300.00 | 2022-05-06 | 73 | 3 | 6 | Budget |
| 9138 | 70.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 35440 | 395.03 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 4757 | 300.00 | 2022-09-06 | 73 | 6 | 4 | Budget |
| 2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
Generated 2025-06-05 09:14:06.273 UTC