[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 458 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 16209 | 156.08 | 2023-07-07 | 73 | 1 | 11 | Actual |
| 37739 | 631.40 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
| 4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
| 2514 | 234.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 11562 | 322.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 28721 | 87.99 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 25168 | 386.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 18893 | 74.00 | 2023-10-06 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 36730 | 167.78 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-09-06 | 73 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
| 2409 | 68.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 29464 | 72.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 17969 | 78.00 | 2023-09-06 | 73 | 5 | 6 | Actual |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 37528 | 208.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 28132 | 452.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 38445 | 456.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 33992 | 221.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
| 5959 | 353.00 | 2022-10-06 | 73 | 1 | 5 | Actual |
| 25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
| 3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 21741 | 355.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
Generated 2025-06-05 13:57:38.752 UTC