[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 635 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30377 | 642.00 | 2024-09-12 | 73 | 1 | 4 | Actual |
| 2875 | 198.00 | 2022-07-14 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-03-12 | 73 | 4 | 11 | Actual |
| 31175 | 111.40 | 2024-09-12 | 73 | 2 | 12 | Actual |
| 4569 | 120.00 | 2022-09-13 | 73 | 6 | 3 | Budget |
| 1149 | 286.00 | 2022-06-13 | 73 | 1 | 3 | Actual |
| 1709 | 300.00 | 2022-06-13 | 73 | 3 | 6 | Budget |
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 31978 | 910.19 | 2024-10-12 | 73 | 1 | 8 | Actual |
| 21532 | 20.97 | 2023-12-14 | 73 | 1 | 12 | Actual |
| 27238 | 93.00 | 2024-06-12 | 73 | 5 | 6 | Actual |
| 22632 | 416.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 31503 | 815.00 | 2024-10-12 | 73 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-02-11 | 73 | 6 | 7 | Actual |
| 31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-04-13 | 73 | 6 | 12 | Actual |
| 5121 | 161.00 | 2022-09-13 | 73 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-06-13 | 73 | 1 | 5 | Actual |
| 10038 | 257.15 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 18866 | 123.00 | 2023-10-13 | 73 | 1 | 6 | Actual |
| 29223 | 158.00 | 2024-08-12 | 73 | 7 | 3 | Actual |
| 16151 | 366.24 | 2023-07-14 | 73 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-02-11 | 73 | 1 | 13 | Actual |
| 27541 | 350.77 | 2024-06-12 | 73 | 1 | 11 | Actual |
| 18471 | 16.72 | 2023-09-13 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2025-03-13 | 73 | 2 | 11 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 19975 | 103.00 | 2023-11-13 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2022-08-13 | 73 | 1 | 4 | Actual |
| 4243 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-05-13 | 73 | 7 | 3 | Budget |
| 20739 | 367.00 | 2023-12-14 | 73 | 1 | 4 | Actual |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-11-13 | 73 | 6 | 8 | Actual |
| 18808 | 371.00 | 2023-10-13 | 73 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
| 28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
| 33724 | 185.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
| 30590 | 81.00 | 2024-09-12 | 73 | 2 | 6 | Actual |
| 18596 | 432.00 | 2023-10-13 | 73 | 6 | 3 | Actual |
| 20331 | 35.87 | 2023-11-13 | 73 | 2 | 11 | Actual |
| 8266 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Budget |
| 6818 | 120.00 | 2022-11-13 | 73 | 6 | 3 | Budget |
| 25573 | 8.21 | 2024-04-12 | 73 | 2 | 12 | Actual |
| 23254 | 364.72 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 18947 | 118.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 34254 | 520.79 | 2024-12-13 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-02-11 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-06-12 | 73 | 2 | 13 | Actual |
| 7739 | 195.02 | 2022-11-13 | 73 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-04-13 | 73 | 1 | 12 | Actual |
| 24046 | 166.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
| 9606 | 139.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 17500 | 28.42 | 2023-08-13 | 73 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-05-12 | 73 | 1 | 4 | Actual |
| 27483 | 296.54 | 2024-06-12 | 73 | 6 | 8 | Actual |
| 20091 | 457.00 | 2023-11-13 | 73 | 1 | 7 | Actual |
| 20245 | 461.70 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 8442 | 220.00 | 2022-12-14 | 73 | 3 | 6 | Budget |
| 5493 | 266.24 | 2022-09-13 | 73 | 2 | 8 | Actual |
Generated 2025-06-12 09:43:26.313 UTC