[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7878 | 257.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
| 7320 | 211.00 | 2022-11-11 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-05-10 | 73 | 1 | 13 | Actual |
| 5025 | 76.00 | 2022-09-11 | 73 | 2 | 6 | Actual |
| 37237 | 608.00 | 2025-03-11 | 73 | 6 | 4 | Actual |
| 2652 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
| 24963 | 30.00 | 2024-04-10 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2024-08-10 | 73 | 2 | 12 | Actual |
| 21440 | 22.04 | 2023-12-12 | 73 | 5 | 11 | Actual |
| 633 | 157.00 | 2022-05-11 | 73 | 4 | 6 | Actual |
| 15939 | 118.00 | 2023-07-12 | 73 | 6 | 6 | Actual |
| 19681 | 208.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
| 7879 | 300.00 | 2022-12-12 | 73 | 1 | 3 | Budget |
| 36435 | 817.00 | 2025-02-09 | 73 | 1 | 7 | Actual |
| 12878 | 76.00 | 2023-04-11 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2022-11-11 | 73 | 3 | 6 | Budget |
| 37677 | 799.58 | 2025-03-11 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-03-11 | 73 | 2 | 6 | Budget |
| 4183 | 300.00 | 2022-08-11 | 73 | 1 | 7 | Budget |
| 2922 | 108.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
| 22689 | 150.00 | 2024-02-09 | 73 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-02-09 | 73 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-10-10 | 73 | 1 | 6 | Actual |
| 23544 | 22.04 | 2024-02-09 | 73 | 6 | 12 | Actual |
| 5881 | 300.00 | 2022-10-11 | 73 | 6 | 4 | Budget |
| 33724 | 185.00 | 2024-12-11 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-12 | 73 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-05-11 | 73 | 1 | 12 | Actual |
| 22334 | 105.02 | 2024-01-09 | 73 | 1 | 11 | Actual |
| 36556 | 449.57 | 2025-02-09 | 73 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-11 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
| 32240 | 253.96 | 2024-10-10 | 73 | 6 | 11 | Actual |
| 18773 | 290.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-03-11 | 73 | 2 | 8 | Budget |
| 13082 | 171.00 | 2023-04-11 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-05-11 | 73 | 4 | 6 | Budget |
| 20034 | 148.00 | 2023-11-11 | 73 | 6 | 6 | Actual |
| 11156 | 220.00 | 2023-02-09 | 73 | 6 | 8 | Budget |
| 7270 | 120.00 | 2022-11-11 | 73 | 2 | 6 | Budget |
| 28310 | 66.00 | 2024-07-11 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2023-11-11 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-10-11 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-05-11 | 73 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-05-11 | 73 | 5 | 6 | Actual |
| 5365 | 300.00 | 2022-09-11 | 73 | 6 | 7 | Budget |
| 22243 | 355.63 | 2024-01-09 | 73 | 2 | 8 | Actual |
| 35498 | 300.76 | 2025-01-09 | 73 | 1 | 11 | Actual |
| 28480 | 751.00 | 2024-07-11 | 73 | 1 | 7 | Actual |
| 11846 | 167.00 | 2023-03-11 | 73 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-04-11 | 73 | 1 | 4 | Budget |
| 24396 | 83.74 | 2024-03-10 | 73 | 4 | 11 | Actual |
| 10908 | 400.00 | 2023-02-09 | 73 | 1 | 7 | Budget |
| 26863 | 497.00 | 2024-06-10 | 73 | 6 | 3 | Actual |
| 16291 | 73.10 | 2023-07-12 | 73 | 4 | 11 | Actual |
| 5820 | 436.00 | 2022-10-11 | 73 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-03-11 | 73 | 1 | 4 | Actual |
| 7552 | 494.00 | 2022-11-11 | 73 | 1 | 7 | Actual |
| 16437 | 11.40 | 2023-07-12 | 73 | 2 | 12 | Actual |
| 37852 | 219.91 | 2025-03-11 | 73 | 3 | 11 | Actual |
| 35526 | 146.51 | 2025-01-09 | 73 | 2 | 11 | Actual |
| 19533 | 23.10 | 2023-10-11 | 73 | 6 | 12 | Actual |
Generated 2025-06-11 02:47:11.853 UTC