[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14515 | 546.00 | 2023-06-14 | 73 | 1 | 3 | Actual |
| 13411 | 276.84 | 2023-04-14 | 73 | 6 | 8 | Actual |
| 33667 | 437.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 9246 | 300.00 | 2023-01-12 | 73 | 6 | 4 | Budget |
| 207 | 486.00 | 2022-05-14 | 73 | 1 | 4 | Actual |
| 30021 | 222.04 | 2024-08-13 | 73 | 1 | 12 | Actual |
| 19743 | 223.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 5960 | 300.00 | 2022-10-14 | 73 | 1 | 5 | Budget |
| 17269 | 56.08 | 2023-08-14 | 73 | 2 | 11 | Actual |
| 7319 | 220.00 | 2022-11-14 | 73 | 3 | 6 | Budget |
| 16117 | 395.03 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-14 | 73 | 1 | 8 | Actual |
| 26948 | 912.00 | 2024-06-13 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 2409 | 68.00 | 2022-07-15 | 73 | 7 | 3 | Actual |
| 19894 | 137.00 | 2023-11-14 | 73 | 1 | 6 | Actual |
| 29875 | 73.10 | 2024-08-13 | 73 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-04-14 | 73 | 6 | 7 | Actual |
| 20303 | 169.91 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 13303 | 300.00 | 2023-04-14 | 73 | 1 | 8 | Budget |
| 28013 | 478.00 | 2024-07-14 | 73 | 6 | 3 | Actual |
| 22929 | 34.00 | 2024-02-12 | 73 | 2 | 6 | Actual |
| 348 | 301.00 | 2022-05-14 | 73 | 1 | 5 | Actual |
| 20774 | 245.00 | 2023-12-15 | 73 | 6 | 4 | Actual |
| 22689 | 150.00 | 2024-02-12 | 73 | 7 | 3 | Actual |
| 15171 | 335.94 | 2023-06-14 | 73 | 6 | 8 | Actual |
| 1393 | 300.00 | 2022-06-14 | 73 | 6 | 4 | Budget |
| 25043 | 74.00 | 2024-04-13 | 73 | 5 | 6 | Actual |
| 21211 | 779.88 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-08-13 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-05-14 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2023-01-12 | 73 | 1 | 5 | Actual |
| 408 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Budget |
| 25168 | 386.00 | 2024-04-13 | 73 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-04-13 | 73 | 5 | 11 | Actual |
| 31631 | 532.00 | 2024-10-13 | 73 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-05-14 | 73 | 1 | 12 | Actual |
| 880 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Budget |
| 30670 | 91.00 | 2024-09-13 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
| 26002 | 117.00 | 2024-05-13 | 73 | 1 | 6 | Actual |
| 20531 | 11.40 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 9384 | 291.00 | 2023-01-12 | 73 | 6 | 5 | Actual |
| 206 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
| 26499 | 90.12 | 2024-05-13 | 73 | 4 | 11 | Actual |
| 7691 | 442.00 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 15051 | 364.00 | 2023-06-14 | 73 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 18058 | 414.00 | 2023-09-14 | 73 | 1 | 7 | Actual |
| 8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 32662 | 483.00 | 2024-11-13 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2023-11-14 | 73 | 6 | 3 | Actual |
| 633 | 157.00 | 2022-05-14 | 73 | 4 | 6 | Actual |
| 19217 | 257.15 | 2023-10-14 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-01-12 | 73 | 6 | 7 | Actual |
| 34018 | 175.00 | 2024-12-14 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-04-14 | 73 | 6 | 5 | Actual |
| 17183 | 296.54 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-01-12 | 73 | 6 | 7 | Budget |
| 11095 | 220.78 | 2023-02-12 | 73 | 2 | 8 | Actual |
| 17384 | 129.48 | 2023-08-14 | 73 | 6 | 11 | Actual |
| 28956 | 300.76 | 2024-07-14 | 73 | 6 | 12 | Actual |
Generated 2025-06-13 18:36:18.362 UTC