[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 7739 | 195.02 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 17442 | 8.21 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 10722 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 31920 | 514.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 3636 | 273.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 4323 | 442.00 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 2083 | 457.15 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 10579 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 12549 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 10626 | 101.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 679 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 20212 | 414.73 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 633 | 157.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 4757 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 19275 | 122.04 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 28836 | 245.44 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 11421 | 529.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 1710 | 190.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 6618 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 33752 | 655.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 17592 | 414.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 15493 | 790.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 34044 | 132.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 10037 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 38593 | 248.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 23421 | 25.23 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 37295 | 702.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 34345 | 410.34 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 27921 | 466.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 34373 | 60.33 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 28721 | 87.99 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 20619 | 721.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 8815 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 22717 | 395.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 15613 | 274.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 29286 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 27684 | 181.61 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 21775 | 257.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 680 | 122.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 34226 | 692.00 | 2024-11-22 | 73 | 1 | 8 | Actual |
Generated 2025-05-22 23:39:35.261 UTC