[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13411 | 276.84 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 30257 | 686.00 | 2024-09-17 | 73 | 1 | 3 | Actual |
| 7473 | 220.00 | 2022-11-18 | 73 | 6 | 6 | Budget |
| 8265 | 300.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-06-18 | 73 | 6 | 7 | Actual |
| 8535 | 148.00 | 2022-12-19 | 73 | 5 | 6 | Actual |
| 33516 | 192.48 | 2024-11-17 | 73 | 1 | 13 | Actual |
| 1008 | 220.00 | 2022-05-18 | 73 | 2 | 8 | Budget |
| 38645 | 116.00 | 2025-04-18 | 73 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-05-18 | 73 | 7 | 3 | Actual |
| 19005 | 142.00 | 2023-10-18 | 73 | 6 | 6 | Actual |
| 8344 | 213.00 | 2022-12-19 | 73 | 1 | 6 | Actual |
| 37797 | 260.34 | 2025-03-18 | 73 | 1 | 11 | Actual |
| 35877 | 366.17 | 2025-01-16 | 73 | 6 | 13 | Actual |
| 19 | 250.00 | 2022-05-18 | 73 | 1 | 3 | Actual |
| 34546 | 277.36 | 2024-12-18 | 73 | 1 | 12 | Actual |
| 15799 | 158.00 | 2023-07-19 | 73 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-06-18 | 73 | 2 | 8 | Actual |
| 12501 | 80.00 | 2023-04-18 | 73 | 7 | 3 | Budget |
| 29727 | 896.55 | 2024-08-17 | 73 | 1 | 8 | Actual |
| 26472 | 95.44 | 2024-05-17 | 73 | 3 | 11 | Actual |
| 33010 | 685.00 | 2024-11-17 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-04-18 | 73 | 2 | 11 | Actual |
| 26526 | 15.65 | 2024-05-17 | 73 | 5 | 11 | Actual |
| 11155 | 205.63 | 2023-02-16 | 73 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-07-18 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2022-10-18 | 73 | 6 | 5 | Budget |
| 14846 | 83.00 | 2023-06-18 | 73 | 2 | 6 | Actual |
| 32006 | 399.57 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 20412 | 50.76 | 2023-11-18 | 73 | 5 | 11 | Actual |
| 29518 | 151.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 3852 | 220.00 | 2022-08-18 | 73 | 1 | 6 | Budget |
| 2778 | 100.00 | 2022-07-19 | 73 | 2 | 6 | Budget |
| 10907 | 377.00 | 2023-02-16 | 73 | 1 | 7 | Actual |
| 26982 | 486.00 | 2024-06-17 | 73 | 6 | 4 | Actual |
| 18179 | 284.42 | 2023-09-18 | 73 | 2 | 8 | Actual |
| 32207 | 73.10 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 19384 | 45.44 | 2023-10-18 | 73 | 5 | 11 | Actual |
| 22957 | 256.00 | 2024-02-16 | 73 | 3 | 6 | Actual |
| 10626 | 101.00 | 2023-02-16 | 73 | 2 | 6 | Actual |
| 32662 | 483.00 | 2024-11-17 | 73 | 6 | 4 | Actual |
| 32390 | 171.43 | 2024-10-17 | 73 | 1 | 13 | Actual |
| 7739 | 195.02 | 2022-11-18 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2022-11-18 | 73 | 1 | 5 | Budget |
| 11421 | 529.00 | 2023-03-18 | 73 | 1 | 4 | Actual |
| 29963 | 260.34 | 2024-08-17 | 73 | 6 | 11 | Actual |
| 28956 | 300.76 | 2024-07-18 | 73 | 6 | 12 | Actual |
| 14634 | 307.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 30590 | 81.00 | 2024-09-17 | 73 | 2 | 6 | Actual |
| 10770 | 88.00 | 2023-02-16 | 73 | 5 | 6 | Actual |
| 5695 | 132.00 | 2022-10-18 | 73 | 6 | 3 | Actual |
| 22006 | 157.00 | 2024-01-16 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-01-16 | 73 | 1 | 8 | Actual |
| 31089 | 234.81 | 2024-09-17 | 73 | 6 | 11 | Actual |
| 24723 | 83.00 | 2024-04-17 | 73 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-03-17 | 73 | 6 | 3 | Actual |
| 30760 | 604.00 | 2024-09-17 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2024-08-17 | 73 | 2 | 13 | Actual |
| 12689 | 400.00 | 2023-04-18 | 73 | 1 | 5 | Budget |
| 22157 | 364.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 15826 | 30.00 | 2023-07-19 | 73 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-03-18 | 73 | 2 | 13 | Actual |
Generated 2025-06-17 22:41:02.805 UTC