[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 426 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14282 | 102.89 | 2023-05-12 | 73 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-04-12 | 73 | 6 | 7 | Budget |
| 10303 | 386.00 | 2023-02-10 | 73 | 1 | 4 | Actual |
| 32662 | 483.00 | 2024-11-11 | 73 | 6 | 4 | Actual |
| 23934 | 39.00 | 2024-03-11 | 73 | 2 | 6 | Actual |
| 7366 | 237.00 | 2022-11-12 | 73 | 4 | 6 | Actual |
| 20245 | 461.70 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-06-12 | 73 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-06-12 | 73 | 3 | 11 | Actual |
| 38828 | 793.52 | 2025-04-12 | 73 | 1 | 8 | Actual |
| 1757 | 237.00 | 2022-06-12 | 73 | 4 | 6 | Actual |
| 37117 | 556.00 | 2025-03-12 | 73 | 6 | 3 | Actual |
| 5167 | 110.00 | 2022-09-12 | 73 | 5 | 6 | Budget |
| 348 | 301.00 | 2022-05-12 | 73 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-03-12 | 73 | 5 | 6 | Budget |
| 34666 | 274.94 | 2024-12-12 | 73 | 1 | 13 | Actual |
| 36556 | 449.57 | 2025-02-10 | 73 | 2 | 8 | Actual |
| 14427 | 8.21 | 2023-05-12 | 73 | 2 | 12 | Actual |
| 35934 | 778.00 | 2025-02-10 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2024-11-11 | 73 | 6 | 3 | Actual |
| 34044 | 132.00 | 2024-12-12 | 73 | 5 | 6 | Actual |
| 3059 | 400.00 | 2022-07-13 | 73 | 1 | 7 | Budget |
| 3122 | 300.00 | 2022-07-13 | 73 | 6 | 7 | Budget |
| 23042 | 152.00 | 2024-02-10 | 73 | 6 | 6 | Actual |
| 29544 | 102.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
| 7084 | 300.00 | 2022-11-12 | 73 | 1 | 5 | Budget |
| 24666 | 377.00 | 2024-04-11 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2024-10-11 | 73 | 2 | 13 | Actual |
| 8064 | 546.00 | 2022-12-13 | 73 | 1 | 4 | Actual |
| 17469 | 11.40 | 2023-08-12 | 73 | 2 | 12 | Actual |
| 9247 | 384.00 | 2023-01-10 | 73 | 6 | 4 | Actual |
| 32240 | 253.96 | 2024-10-11 | 73 | 6 | 11 | Actual |
| 28721 | 87.99 | 2024-07-12 | 73 | 2 | 11 | Actual |
| 7414 | 120.00 | 2022-11-12 | 73 | 5 | 6 | Budget |
| 9186 | 357.00 | 2023-01-10 | 73 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-05-11 | 73 | 2 | 11 | Actual |
| 8673 | 400.00 | 2022-12-13 | 73 | 1 | 7 | Budget |
| 4429 | 246.54 | 2022-08-12 | 73 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-12 | 73 | 6 | 8 | Budget |
| 820 | 432.00 | 2022-05-12 | 73 | 1 | 7 | Actual |
| 24457 | 133.74 | 2024-03-11 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-05-12 | 73 | 1 | 6 | Budget |
| 9606 | 139.00 | 2023-01-10 | 73 | 4 | 6 | Actual |
| 34400 | 175.23 | 2024-12-12 | 73 | 3 | 11 | Actual |
| 16437 | 11.40 | 2023-07-13 | 73 | 2 | 12 | Actual |
| 36875 | 49.70 | 2025-02-10 | 73 | 2 | 12 | Actual |
| 28338 | 321.00 | 2024-07-12 | 73 | 3 | 6 | Actual |
| 31796 | 124.00 | 2024-10-11 | 73 | 5 | 6 | Actual |
| 21867 | 210.00 | 2024-01-10 | 73 | 6 | 5 | Actual |
| 8016 | 55.00 | 2022-12-13 | 73 | 7 | 3 | Actual |
| 39329 | 320.56 | 2025-04-12 | 73 | 6 | 13 | Actual |
| 15257 | 23.10 | 2023-06-12 | 73 | 2 | 11 | Actual |
| 33130 | 399.57 | 2024-11-11 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-02-10 | 73 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-06-12 | 73 | 1 | 5 | Actual |
| 31829 | 171.00 | 2024-10-11 | 73 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-06-12 | 73 | 6 | 7 | Actual |
| 3575 | 443.00 | 2022-08-12 | 73 | 1 | 4 | Actual |
| 4646 | 110.00 | 2022-09-12 | 73 | 7 | 3 | Budget |
| 16468 | 16.72 | 2023-07-13 | 73 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-02-10 | 73 | 6 | 12 | Actual |
| 19384 | 45.44 | 2023-10-12 | 73 | 5 | 11 | Actual |
Generated 2025-06-11 09:07:35.730 UTC