[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 482 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26920 | 185.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 31267 | 132.83 | 2024-09-06 | 73 | 1 | 13 | Actual |
| 21474 | 94.38 | 2023-12-08 | 73 | 6 | 11 | Actual |
| 22157 | 364.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 9001 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 34076 | 154.00 | 2024-12-07 | 73 | 6 | 6 | Actual |
| 36238 | 263.00 | 2025-02-05 | 73 | 1 | 6 | Actual |
| 28132 | 452.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 35698 | 186.93 | 2025-01-05 | 73 | 1 | 12 | Actual |
| 12281 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 17500 | 28.42 | 2023-08-07 | 73 | 6 | 12 | Actual |
| 27040 | 556.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 5365 | 300.00 | 2022-09-07 | 73 | 6 | 7 | Budget |
| 33879 | 547.00 | 2024-12-07 | 73 | 6 | 5 | Actual |
| 30168 | 310.03 | 2024-08-06 | 73 | 2 | 13 | Actual |
| 32332 | 274.17 | 2024-10-06 | 73 | 6 | 12 | Actual |
| 1008 | 220.00 | 2022-05-07 | 73 | 2 | 8 | Budget |
| 14606 | 72.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 17917 | 230.00 | 2023-09-07 | 73 | 3 | 6 | Actual |
| 37705 | 582.91 | 2025-03-07 | 73 | 2 | 8 | Actual |
| 1804 | 83.00 | 2022-06-07 | 73 | 5 | 6 | Actual |
| 35580 | 178.42 | 2025-01-05 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 16291 | 73.10 | 2023-07-08 | 73 | 4 | 11 | Actual |
| 16237 | 24.16 | 2023-07-08 | 73 | 2 | 11 | Actual |
| 18 | 300.00 | 2022-05-07 | 73 | 1 | 3 | Budget |
| 33102 | 910.19 | 2024-11-06 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2022-09-07 | 73 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-09-06 | 73 | 1 | 11 | Actual |
| 10441 | 416.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2025-01-05 | 73 | 6 | 13 | Actual |
| 11482 | 400.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 27569 | 113.53 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 4646 | 110.00 | 2022-09-07 | 73 | 7 | 3 | Budget |
| 32240 | 253.96 | 2024-10-06 | 73 | 6 | 11 | Actual |
| 2083 | 457.15 | 2022-06-07 | 73 | 1 | 8 | Actual |
| 19949 | 168.00 | 2023-11-07 | 73 | 3 | 6 | Actual |
| 14900 | 85.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-04-07 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-05-07 | 73 | 6 | 5 | Actual |
| 3448 | 161.00 | 2022-08-07 | 73 | 6 | 3 | Actual |
| 30200 | 366.17 | 2024-08-06 | 73 | 6 | 13 | Actual |
| 33787 | 624.00 | 2024-12-07 | 73 | 6 | 4 | Actual |
| 6197 | 254.00 | 2022-10-07 | 73 | 3 | 6 | Actual |
| 13500 | 760.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 8125 | 300.00 | 2022-12-08 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-07-08 | 73 | 2 | 6 | Budget |
| 37415 | 92.00 | 2025-03-07 | 73 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 26771 | 329.33 | 2024-05-06 | 73 | 6 | 13 | Actual |
| 34574 | 111.40 | 2024-12-07 | 73 | 2 | 12 | Actual |
| 36875 | 49.70 | 2025-02-05 | 73 | 2 | 12 | Actual |
| 3574 | 400.00 | 2022-08-07 | 73 | 1 | 4 | Budget |
| 14926 | 106.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 23601 | 707.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 27158 | 75.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 4105 | 220.00 | 2022-08-07 | 73 | 6 | 6 | Budget |
| 24137 | 339.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 4695 | 483.00 | 2022-09-07 | 73 | 1 | 4 | Actual |
Generated 2025-06-06 14:56:46.553 UTC