[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 513 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28601 | 482.91 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 7939 | 120.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 8489 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 1333 | 572.00 | 2022-06-05 | 73 | 1 | 4 | Actual |
| 29166 | 450.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2024-10-04 | 73 | 2 | 13 | Actual |
| 9711 | 148.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 28310 | 66.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 18681 | 319.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 27650 | 73.10 | 2024-06-04 | 73 | 5 | 11 | Actual |
| 2330 | 159.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
| 21565 | 17.78 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 26083 | 122.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-06-05 | 73 | 6 | 5 | Actual |
| 4647 | 88.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2022-08-05 | 73 | 2 | 8 | Budget |
| 2593 | 300.00 | 2022-07-06 | 73 | 1 | 5 | Budget |
| 20303 | 169.91 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 22540 | 32.67 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 16912 | 126.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 6492 | 354.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 4429 | 246.54 | 2022-08-05 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 28721 | 87.99 | 2024-07-05 | 73 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 13866 | 158.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 31326 | 366.17 | 2024-09-04 | 73 | 6 | 13 | Actual |
| 31716 | 74.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 6570 | 400.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 2271 | 272.00 | 2022-07-06 | 73 | 1 | 3 | Actual |
| 34044 | 132.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 29437 | 182.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 32868 | 240.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 8536 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 6618 | 252.60 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 37939 | 302.89 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 4568 | 137.00 | 2022-09-05 | 73 | 6 | 3 | Actual |
| 27770 | 37.99 | 2024-06-04 | 73 | 2 | 12 | Actual |
| 19217 | 257.15 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 5305 | 270.00 | 2022-09-05 | 73 | 1 | 7 | Actual |
| 7691 | 442.00 | 2022-11-05 | 73 | 1 | 8 | Actual |
| 11234 | 304.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-05-05 | 73 | 7 | 3 | Budget |
| 22449 | 120.97 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 34287 | 366.24 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 19357 | 66.72 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 6758 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 16468 | 16.72 | 2023-07-06 | 73 | 6 | 12 | Actual |
| 9849 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 36648 | 389.06 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 27186 | 293.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2023-10-05 | 73 | 5 | 11 | Actual |
| 10116 | 300.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 18298 | 23.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 26201 | 780.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
Generated 2025-06-04 09:37:35.388 UTC