[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 632 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29041 | 520.56 | 2024-07-13 | 73 | 2 | 13 | Actual |
| 10038 | 257.15 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 4695 | 483.00 | 2022-09-13 | 73 | 1 | 4 | Actual |
| 32040 | 473.82 | 2024-10-12 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2024-10-12 | 73 | 1 | 5 | Actual |
| 31089 | 234.81 | 2024-09-12 | 73 | 6 | 11 | Actual |
| 34076 | 154.00 | 2024-12-13 | 73 | 6 | 6 | Actual |
| 6896 | 70.00 | 2022-11-13 | 73 | 7 | 3 | Budget |
| 31175 | 111.40 | 2024-09-12 | 73 | 2 | 12 | Actual |
| 22902 | 152.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 13302 | 514.73 | 2023-04-13 | 73 | 1 | 8 | Actual |
| 10908 | 400.00 | 2023-02-11 | 73 | 1 | 7 | Budget |
| 34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
| 27158 | 75.00 | 2024-06-12 | 73 | 2 | 6 | Actual |
| 11893 | 63.00 | 2023-03-13 | 73 | 5 | 6 | Actual |
| 23907 | 234.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 13021 | 110.00 | 2023-04-13 | 73 | 5 | 6 | Budget |
| 11421 | 529.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 23544 | 22.04 | 2024-02-11 | 73 | 6 | 12 | Actual |
| 32126 | 116.72 | 2024-10-12 | 73 | 2 | 11 | Actual |
| 18270 | 139.06 | 2023-09-13 | 73 | 1 | 11 | Actual |
| 30618 | 188.00 | 2024-09-12 | 73 | 3 | 6 | Actual |
| 3387 | 203.00 | 2022-08-13 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-03-13 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 27888 | 424.07 | 2024-06-12 | 73 | 2 | 13 | Actual |
| 1472 | 362.00 | 2022-06-13 | 73 | 1 | 5 | Actual |
| 8862 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 15826 | 30.00 | 2023-07-14 | 73 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-04-13 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-13 | 73 | 1 | 8 | Actual |
| 36875 | 49.70 | 2025-02-11 | 73 | 2 | 12 | Actual |
| 8863 | 220.78 | 2022-12-14 | 73 | 2 | 8 | Actual |
| 24878 | 272.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-02-11 | 73 | 6 | 4 | Budget |
| 9607 | 220.00 | 2023-01-11 | 73 | 4 | 6 | Budget |
| 38593 | 248.00 | 2025-04-13 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 35877 | 366.17 | 2025-01-11 | 73 | 6 | 13 | Actual |
| 35195 | 84.00 | 2025-01-11 | 73 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-04-13 | 73 | 6 | 6 | Actual |
| 2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-02-11 | 73 | 3 | 6 | Actual |
| 36993 | 310.03 | 2025-02-11 | 73 | 2 | 13 | Actual |
| 4429 | 246.54 | 2022-08-13 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-03-13 | 73 | 1 | 5 | Budget |
| 36265 | 62.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
| 9001 | 300.00 | 2023-01-11 | 73 | 1 | 3 | Budget |
| 22957 | 256.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
| 5168 | 111.00 | 2022-09-13 | 73 | 5 | 6 | Actual |
| 9462 | 274.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-03-13 | 73 | 1 | 8 | Budget |
| 39211 | 388.00 | 2025-04-13 | 73 | 6 | 12 | Actual |
| 880 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Budget |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-05-13 | 73 | 6 | 7 | Actual |
| 5227 | 153.00 | 2022-09-13 | 73 | 6 | 6 | Actual |
Generated 2025-06-12 04:14:52.030 UTC