[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 591 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34226 | 692.00 | 2024-11-17 | 73 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-05-18 | 73 | 4 | 11 | Actual |
| 35607 | 37.99 | 2024-12-16 | 73 | 5 | 11 | Actual |
| 5820 | 436.00 | 2022-09-17 | 73 | 1 | 4 | Actual |
| 5493 | 266.24 | 2022-08-18 | 73 | 2 | 8 | Actual |
| 3715 | 300.00 | 2022-07-18 | 73 | 1 | 5 | Budget |
| 25725 | 405.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-08-18 | 73 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-05-18 | 73 | 6 | 7 | Actual |
| 35115 | 92.00 | 2024-12-16 | 73 | 2 | 6 | Actual |
| 680 | 122.00 | 2022-04-17 | 73 | 5 | 6 | Actual |
| 18773 | 290.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 4898 | 245.00 | 2022-08-18 | 73 | 6 | 5 | Actual |
| 11482 | 400.00 | 2023-02-15 | 73 | 6 | 4 | Budget |
| 15284 | 59.27 | 2023-05-18 | 73 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-03-18 | 73 | 6 | 8 | Budget |
| 35195 | 84.00 | 2024-12-16 | 73 | 5 | 6 | Actual |
| 10723 | 153.00 | 2023-01-16 | 73 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-04-16 | 73 | 5 | 11 | Actual |
| 1148 | 300.00 | 2022-05-18 | 73 | 1 | 3 | Budget |
| 15528 | 416.00 | 2023-06-18 | 73 | 6 | 3 | Actual |
| 3574 | 400.00 | 2022-07-18 | 73 | 1 | 4 | Budget |
| 8922 | 120.00 | 2022-11-18 | 73 | 6 | 8 | Budget |
| 33964 | 50.00 | 2024-11-17 | 73 | 2 | 6 | Actual |
| 34427 | 199.70 | 2024-11-17 | 73 | 4 | 11 | Actual |
| 23849 | 236.00 | 2024-02-15 | 73 | 6 | 5 | Actual |
| 35526 | 146.51 | 2024-12-16 | 73 | 2 | 11 | Actual |
| 31055 | 184.81 | 2024-08-17 | 73 | 4 | 11 | Actual |
| 15403 | 14.59 | 2023-05-18 | 73 | 1 | 12 | Actual |
| 26472 | 95.44 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 15880 | 103.00 | 2023-06-18 | 73 | 4 | 6 | Actual |
| 8392 | 111.00 | 2022-11-18 | 73 | 2 | 6 | Actual |
| 15257 | 23.10 | 2023-05-18 | 73 | 2 | 11 | Actual |
| 34133 | 861.00 | 2024-11-17 | 73 | 1 | 7 | Actual |
| 30618 | 188.00 | 2024-08-17 | 73 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-04-17 | 73 | 6 | 5 | Actual |
| 19743 | 223.00 | 2023-10-18 | 73 | 6 | 4 | Actual |
| 15854 | 150.00 | 2023-06-18 | 73 | 3 | 6 | Actual |
| 2514 | 234.00 | 2022-06-18 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-02-15 | 73 | 2 | 12 | Actual |
| 11800 | 313.00 | 2023-02-15 | 73 | 3 | 6 | Actual |
| 4509 | 229.00 | 2022-08-18 | 73 | 1 | 3 | Actual |
| 26201 | 780.00 | 2024-04-16 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2023-08-18 | 73 | 1 | 12 | Actual |
| 39057 | 41.19 | 2025-03-18 | 73 | 5 | 11 | Actual |
| 25546 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 8345 | 300.00 | 2022-11-18 | 73 | 1 | 6 | Budget |
| 38976 | 151.83 | 2025-03-18 | 73 | 2 | 11 | Actual |
| 38144 | 346.87 | 2025-02-15 | 73 | 2 | 13 | Actual |
| 25488 | 114.59 | 2024-03-17 | 73 | 6 | 11 | Actual |
| 8814 | 510.18 | 2022-11-18 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-05-18 | 73 | 6 | 3 | Budget |
| 1660 | 100.00 | 2022-05-18 | 73 | 2 | 6 | Budget |
| 9976 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 24843 | 245.00 | 2024-03-17 | 73 | 1 | 5 | Actual |
| 4105 | 220.00 | 2022-07-18 | 73 | 6 | 6 | Budget |
| 30257 | 686.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 14282 | 102.89 | 2023-04-17 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2022-08-18 | 73 | 5 | 6 | Actual |
| 19949 | 168.00 | 2023-10-18 | 73 | 3 | 6 | Actual |
| 7004 | 300.00 | 2022-10-18 | 73 | 6 | 4 | Budget |
| 32298 | 180.55 | 2024-09-16 | 73 | 1 | 12 | Actual |
Generated 2025-05-17 05:41:16.841 UTC