[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 529 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1149 | 286.00 | 2022-06-12 | 73 | 1 | 3 | Actual |
| 36293 | 281.00 | 2025-02-10 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2024-12-12 | 73 | 1 | 13 | Actual |
| 27212 | 160.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-04-12 | 73 | 1 | 8 | Budget |
| 35030 | 399.00 | 2025-01-10 | 73 | 6 | 5 | Actual |
| 21061 | 127.00 | 2023-12-13 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2023-09-12 | 73 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-05-11 | 73 | 3 | 11 | Actual |
| 36789 | 260.34 | 2025-02-10 | 73 | 6 | 11 | Actual |
| 19062 | 414.00 | 2023-10-12 | 73 | 1 | 7 | Actual |
| 28635 | 523.82 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-06-11 | 73 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-04-11 | 73 | 6 | 12 | Actual |
| 11846 | 167.00 | 2023-03-12 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-06-12 | 73 | 4 | 6 | Budget |
| 22929 | 34.00 | 2024-02-10 | 73 | 2 | 6 | Actual |
| 7472 | 157.00 | 2022-11-12 | 73 | 6 | 6 | Actual |
| 3949 | 220.00 | 2022-08-12 | 73 | 3 | 6 | Budget |
| 16209 | 156.08 | 2023-07-13 | 73 | 1 | 11 | Actual |
| 12928 | 237.00 | 2023-04-12 | 73 | 3 | 6 | Actual |
| 4646 | 110.00 | 2022-09-12 | 73 | 7 | 3 | Budget |
| 29492 | 240.00 | 2024-08-11 | 73 | 3 | 6 | Actual |
| 4569 | 120.00 | 2022-09-12 | 73 | 6 | 3 | Budget |
| 19183 | 390.48 | 2023-10-12 | 73 | 2 | 8 | Actual |
| 18379 | 25.23 | 2023-09-12 | 73 | 5 | 11 | Actual |
| 2456 | 500.00 | 2022-07-13 | 73 | 1 | 4 | Budget |
| 15528 | 416.00 | 2023-07-13 | 73 | 6 | 3 | Actual |
| 7612 | 300.00 | 2022-11-12 | 73 | 6 | 7 | Budget |
| 5024 | 110.00 | 2022-09-12 | 73 | 2 | 6 | Budget |
| 28338 | 321.00 | 2024-07-12 | 73 | 3 | 6 | Actual |
| 7144 | 354.00 | 2022-11-12 | 73 | 6 | 5 | Actual |
| 19743 | 223.00 | 2023-11-12 | 73 | 6 | 4 | Actual |
| 19921 | 66.00 | 2023-11-12 | 73 | 2 | 6 | Actual |
| 36847 | 177.36 | 2025-02-10 | 73 | 1 | 12 | Actual |
| 36676 | 167.78 | 2025-02-10 | 73 | 2 | 11 | Actual |
| 8392 | 111.00 | 2022-12-13 | 73 | 2 | 6 | Actual |
| 4244 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Budget |
| 19624 | 486.00 | 2023-11-12 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2022-11-12 | 73 | 2 | 6 | Actual |
| 19801 | 429.00 | 2023-11-12 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2025-01-10 | 73 | 6 | 13 | Actual |
| 9061 | 120.00 | 2023-01-10 | 73 | 6 | 3 | Budget |
| 33304 | 113.53 | 2024-11-11 | 73 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-03-12 | 73 | 4 | 6 | Actual |
| 39057 | 41.19 | 2025-04-12 | 73 | 5 | 11 | Actual |
| 14761 | 226.00 | 2023-06-12 | 73 | 6 | 5 | Actual |
| 19709 | 431.00 | 2023-11-12 | 73 | 1 | 4 | Actual |
| 22032 | 63.00 | 2024-01-10 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2024-11-11 | 73 | 6 | 3 | Actual |
| 33632 | 778.00 | 2024-12-12 | 73 | 1 | 3 | Actual |
| 738 | 201.00 | 2022-05-12 | 73 | 6 | 6 | Actual |
| 38565 | 102.00 | 2025-04-12 | 73 | 2 | 6 | Actual |
| 19475 | 11.40 | 2023-10-12 | 73 | 1 | 12 | Actual |
| 1285 | 46.00 | 2022-06-12 | 73 | 7 | 3 | Actual |
| 8674 | 332.00 | 2022-12-13 | 73 | 1 | 7 | Actual |
| 7414 | 120.00 | 2022-11-12 | 73 | 5 | 6 | Budget |
| 24195 | 655.64 | 2024-03-11 | 73 | 1 | 8 | Actual |
| 38593 | 248.00 | 2025-04-12 | 73 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-03-12 | 73 | 3 | 6 | Actual |
| 25401 | 73.10 | 2024-04-11 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
Generated 2025-06-11 23:49:20.519 UTC