[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 528 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34574 | 111.40 | 2024-12-08 | 73 | 2 | 12 | Actual |
| 22902 | 152.00 | 2024-02-06 | 73 | 1 | 6 | Actual |
| 2083 | 457.15 | 2022-06-08 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 489 | 169.00 | 2022-05-08 | 73 | 1 | 6 | Actual |
| 36180 | 373.00 | 2025-02-06 | 73 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-03-08 | 73 | 5 | 6 | Actual |
| 11952 | 218.00 | 2023-03-08 | 73 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
| 22957 | 256.00 | 2024-02-06 | 73 | 3 | 6 | Actual |
| 27073 | 334.00 | 2024-06-07 | 73 | 6 | 5 | Actual |
| 31175 | 111.40 | 2024-09-07 | 73 | 2 | 12 | Actual |
| 26057 | 168.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-02-06 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2022-10-08 | 73 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-05-08 | 73 | 3 | 11 | Actual |
| 19743 | 223.00 | 2023-11-08 | 73 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-02-06 | 73 | 2 | 6 | Actual |
| 11483 | 374.00 | 2023-03-08 | 73 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-06-08 | 73 | 1 | 3 | Budget |
| 18561 | 644.00 | 2023-10-08 | 73 | 1 | 3 | Actual |
| 28283 | 286.00 | 2024-07-08 | 73 | 1 | 6 | Actual |
| 34287 | 366.24 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 4897 | 300.00 | 2022-09-08 | 73 | 6 | 5 | Budget |
| 24991 | 162.00 | 2024-04-07 | 73 | 3 | 6 | Actual |
| 16858 | 62.00 | 2023-08-08 | 73 | 2 | 6 | Actual |
| 35877 | 366.17 | 2025-01-06 | 73 | 6 | 13 | Actual |
| 33044 | 591.00 | 2024-11-07 | 73 | 6 | 7 | Actual |
| 16437 | 11.40 | 2023-07-09 | 73 | 2 | 12 | Actual |
| 37330 | 471.00 | 2025-03-08 | 73 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-02-06 | 73 | 2 | 11 | Actual |
| 15613 | 274.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 35406 | 428.36 | 2025-01-06 | 73 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-05-08 | 73 | 4 | 11 | Actual |
| 10442 | 400.00 | 2023-02-06 | 73 | 1 | 5 | Budget |
| 267 | 300.00 | 2022-05-08 | 73 | 6 | 4 | Budget |
| 7223 | 300.00 | 2022-11-08 | 73 | 1 | 6 | Budget |
| 36319 | 214.00 | 2025-02-06 | 73 | 4 | 6 | Actual |
| 26711 | 132.83 | 2024-05-07 | 73 | 1 | 13 | Actual |
| 12974 | 220.00 | 2023-04-08 | 73 | 4 | 6 | Budget |
| 27040 | 556.00 | 2024-06-07 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-11-07 | 73 | 1 | 13 | Actual |
| 34018 | 175.00 | 2024-12-08 | 73 | 4 | 6 | Actual |
| 2409 | 68.00 | 2022-07-09 | 73 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-03-08 | 73 | 6 | 3 | Budget |
| 17121 | 513.21 | 2023-08-08 | 73 | 1 | 8 | Actual |
| 9463 | 300.00 | 2023-01-06 | 73 | 1 | 6 | Budget |
| 738 | 201.00 | 2022-05-08 | 73 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-01-06 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 6292 | 110.00 | 2022-10-08 | 73 | 5 | 6 | Budget |
| 8536 | 120.00 | 2022-12-09 | 73 | 5 | 6 | Budget |
| 8393 | 120.00 | 2022-12-09 | 73 | 2 | 6 | Budget |
| 27541 | 350.77 | 2024-06-07 | 73 | 1 | 11 | Actual |
| 9653 | 120.00 | 2023-01-06 | 73 | 5 | 6 | Budget |
| 30505 | 450.00 | 2024-09-07 | 73 | 6 | 5 | Actual |
| 5773 | 110.00 | 2022-10-08 | 73 | 7 | 3 | Budget |
| 19836 | 234.00 | 2023-11-08 | 73 | 6 | 5 | Actual |
| 9977 | 305.63 | 2023-01-06 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 38445 | 456.00 | 2025-04-08 | 73 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-05-08 | 73 | 6 | 3 | Budget |
Generated 2025-06-07 09:18:33.387 UTC