[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 467 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26109 | 72.00 | 2024-04-13 | 73 | 5 | 6 | Actual |
| 35640 | 203.95 | 2024-12-13 | 73 | 6 | 11 | Actual |
| 78 | 151.00 | 2022-04-14 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2024-11-14 | 73 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-02-12 | 73 | 6 | 5 | Actual |
| 2981 | 220.00 | 2022-06-15 | 73 | 6 | 6 | Budget |
| 18653 | 80.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2024-09-13 | 73 | 1 | 4 | Actual |
| 8674 | 332.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 23544 | 22.04 | 2024-01-13 | 73 | 6 | 12 | Actual |
| 14227 | 108.21 | 2023-04-14 | 73 | 1 | 11 | Actual |
| 20504 | 11.40 | 2023-10-15 | 73 | 1 | 12 | Actual |
| 2922 | 108.00 | 2022-06-15 | 73 | 5 | 6 | Actual |
| 26002 | 117.00 | 2024-04-13 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-02-12 | 73 | 6 | 3 | Actual |
| 25043 | 74.00 | 2024-03-14 | 73 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-04-14 | 73 | 2 | 8 | Budget |
| 25812 | 562.00 | 2024-04-13 | 73 | 1 | 4 | Actual |
| 2828 | 313.00 | 2022-06-15 | 73 | 3 | 6 | Actual |
| 35143 | 293.00 | 2024-12-13 | 73 | 3 | 6 | Actual |
| 18413 | 86.93 | 2023-08-15 | 73 | 6 | 11 | Actual |
| 24195 | 655.64 | 2024-02-12 | 73 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-04-14 | 73 | 6 | 5 | Budget |
| 1865 | 220.00 | 2022-05-15 | 73 | 6 | 6 | Budget |
| 30618 | 188.00 | 2024-08-14 | 73 | 3 | 6 | Actual |
| 34287 | 366.24 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-03-15 | 73 | 2 | 8 | Budget |
| 7799 | 201.08 | 2022-10-15 | 73 | 6 | 8 | Actual |
| 16886 | 262.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
| 4043 | 110.00 | 2022-07-15 | 73 | 5 | 6 | Budget |
| 6492 | 354.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 17269 | 56.08 | 2023-07-15 | 73 | 2 | 11 | Actual |
| 33304 | 113.53 | 2024-10-14 | 73 | 4 | 11 | Actual |
| 16437 | 11.40 | 2023-06-15 | 73 | 2 | 12 | Actual |
| 13161 | 400.00 | 2023-03-15 | 73 | 1 | 7 | Budget |
| 37469 | 145.00 | 2025-02-12 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2024-08-14 | 73 | 2 | 13 | Actual |
| 14926 | 106.00 | 2023-05-15 | 73 | 5 | 6 | Actual |
| 29669 | 390.00 | 2024-07-14 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-01-13 | 73 | 4 | 11 | Actual |
| 3852 | 220.00 | 2022-07-15 | 73 | 1 | 6 | Budget |
| 4183 | 300.00 | 2022-07-15 | 73 | 1 | 7 | Budget |
| 24666 | 377.00 | 2024-03-14 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-01-13 | 73 | 3 | 6 | Actual |
| 20866 | 361.00 | 2023-11-15 | 73 | 6 | 5 | Actual |
| 7878 | 257.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 12830 | 223.00 | 2023-03-15 | 73 | 1 | 6 | Actual |
| 31829 | 171.00 | 2024-09-13 | 73 | 6 | 6 | Actual |
| 8266 | 300.00 | 2022-11-15 | 73 | 6 | 5 | Budget |
| 24014 | 104.00 | 2024-02-12 | 73 | 5 | 6 | Actual |
| 19217 | 257.15 | 2023-09-14 | 73 | 6 | 8 | Actual |
| 29379 | 380.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 22507 | 8.21 | 2023-12-13 | 73 | 1 | 12 | Actual |
| 2594 | 260.00 | 2022-06-15 | 73 | 1 | 5 | Actual |
| 10722 | 220.00 | 2023-01-13 | 73 | 4 | 6 | Budget |
| 30644 | 144.00 | 2024-08-14 | 73 | 4 | 6 | Actual |
| 26920 | 185.00 | 2024-05-14 | 73 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-04-13 | 73 | 6 | 13 | Actual |
| 12927 | 300.00 | 2023-03-15 | 73 | 3 | 6 | Budget |
| 30795 | 421.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
Generated 2025-05-14 18:46:10.243 UTC