[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30470 | 508.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
| 30853 | 1182.92 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 6351 | 131.00 | 2022-09-15 | 73 | 6 | 6 | Actual |
| 32417 | 308.28 | 2024-09-14 | 73 | 2 | 13 | Actual |
| 23312 | 139.06 | 2024-01-14 | 73 | 1 | 11 | Actual |
| 21775 | 257.00 | 2023-12-14 | 73 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-05-16 | 73 | 1 | 8 | Budget |
| 1284 | 80.00 | 2022-05-16 | 73 | 7 | 3 | Budget |
| 16264 | 57.14 | 2023-06-16 | 73 | 3 | 11 | Actual |
| 21031 | 98.00 | 2023-11-16 | 73 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-04-14 | 73 | 1 | 12 | Actual |
| 19475 | 11.40 | 2023-09-15 | 73 | 1 | 12 | Actual |
| 19624 | 486.00 | 2023-10-16 | 73 | 6 | 3 | Actual |
| 3636 | 273.00 | 2022-07-16 | 73 | 6 | 4 | Actual |
| 16089 | 655.64 | 2023-06-16 | 73 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-05-16 | 73 | 2 | 8 | Actual |
| 35195 | 84.00 | 2024-12-14 | 73 | 5 | 6 | Actual |
| 14819 | 152.00 | 2023-05-16 | 73 | 1 | 6 | Actual |
| 26083 | 122.00 | 2024-04-14 | 73 | 4 | 6 | Actual |
| 10968 | 300.00 | 2023-01-14 | 73 | 6 | 7 | Budget |
| 29379 | 380.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 21211 | 779.88 | 2023-11-16 | 73 | 1 | 8 | Actual |
| 26863 | 497.00 | 2024-05-15 | 73 | 6 | 3 | Actual |
| 7799 | 201.08 | 2022-10-16 | 73 | 6 | 8 | Actual |
| 23421 | 25.23 | 2024-01-14 | 73 | 5 | 11 | Actual |
| 10117 | 236.00 | 2023-01-14 | 73 | 1 | 3 | Actual |
| 3386 | 220.00 | 2022-07-16 | 73 | 1 | 3 | Budget |
| 25226 | 542.00 | 2024-03-15 | 73 | 1 | 8 | Actual |
| 3773 | 301.00 | 2022-07-16 | 73 | 6 | 5 | Actual |
| 8065 | 500.00 | 2022-11-16 | 73 | 1 | 4 | Budget |
| 31689 | 266.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2023-08-16 | 73 | 1 | 6 | Actual |
| 27363 | 473.00 | 2024-05-15 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2022-06-16 | 73 | 6 | 7 | Budget |
| 29727 | 896.55 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2022-07-16 | 73 | 6 | 4 | Budget |
| 26948 | 912.00 | 2024-05-15 | 73 | 1 | 4 | Actual |
| 33845 | 426.00 | 2024-11-15 | 73 | 1 | 5 | Actual |
| 26499 | 90.12 | 2024-04-14 | 73 | 4 | 11 | Actual |
| 819 | 400.00 | 2022-04-15 | 73 | 1 | 7 | Budget |
| 27569 | 113.53 | 2024-05-15 | 73 | 2 | 11 | Actual |
| 206 | 500.00 | 2022-04-15 | 73 | 1 | 4 | Budget |
| 20126 | 301.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-03-16 | 73 | 6 | 3 | Budget |
| 19062 | 414.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 2778 | 100.00 | 2022-06-16 | 73 | 2 | 6 | Budget |
| 22689 | 150.00 | 2024-01-14 | 73 | 7 | 3 | Actual |
| 6618 | 252.60 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 19894 | 137.00 | 2023-10-16 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2024-06-15 | 73 | 2 | 6 | Actual |
| 8064 | 546.00 | 2022-11-16 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2022-11-16 | 73 | 1 | 7 | Budget |
| 38948 | 369.91 | 2025-03-16 | 73 | 1 | 11 | Actual |
| 38117 | 260.91 | 2025-02-13 | 73 | 1 | 13 | Actual |
| 17183 | 296.54 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 30292 | 355.00 | 2024-08-15 | 73 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-06-15 | 73 | 1 | 3 | Actual |
| 8442 | 220.00 | 2022-11-16 | 73 | 3 | 6 | Budget |
| 16352 | 102.89 | 2023-06-16 | 73 | 6 | 11 | Actual |
| 5306 | 300.00 | 2022-08-16 | 73 | 1 | 7 | Budget |
| 14309 | 75.23 | 2023-04-15 | 73 | 4 | 11 | Actual |
Generated 2025-05-15 12:26:28.670 UTC