[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 655 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1149 | 286.00 | 2022-06-13 | 73 | 1 | 3 | Actual |
| 11703 | 270.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
| 19921 | 66.00 | 2023-11-13 | 73 | 2 | 6 | Actual |
| 17557 | 603.00 | 2023-09-13 | 73 | 1 | 3 | Actual |
| 10828 | 220.00 | 2023-02-11 | 73 | 6 | 6 | Budget |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2022-09-13 | 73 | 6 | 8 | Actual |
| 5633 | 272.00 | 2022-10-13 | 73 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-04-13 | 73 | 6 | 3 | Budget |
| 12752 | 249.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 6198 | 220.00 | 2022-10-13 | 73 | 3 | 6 | Budget |
| 27861 | 183.71 | 2024-06-12 | 73 | 1 | 13 | Actual |
| 13751 | 288.00 | 2023-05-13 | 73 | 6 | 5 | Actual |
| 6945 | 500.00 | 2022-11-13 | 73 | 1 | 4 | Budget |
| 12830 | 223.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 28693 | 311.40 | 2024-07-13 | 73 | 1 | 11 | Actual |
| 17804 | 302.00 | 2023-09-13 | 73 | 6 | 5 | Actual |
| 5074 | 213.00 | 2022-09-13 | 73 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-10-13 | 73 | 6 | 8 | Actual |
| 21359 | 77.36 | 2023-12-14 | 73 | 2 | 11 | Actual |
| 24574 | 18.84 | 2024-03-12 | 73 | 6 | 12 | Actual |
| 11624 | 280.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
| 15854 | 150.00 | 2023-07-14 | 73 | 3 | 6 | Actual |
| 31538 | 414.00 | 2024-10-12 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2024-10-12 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2023-08-13 | 73 | 6 | 8 | Actual |
| 28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
| 3201 | 520.79 | 2022-07-14 | 73 | 1 | 8 | Actual |
| 35195 | 84.00 | 2025-01-11 | 73 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 29074 | 238.10 | 2024-07-13 | 73 | 6 | 13 | Actual |
| 11372 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Budget |
| 7800 | 120.00 | 2022-11-13 | 73 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-04-13 | 73 | 6 | 8 | Budget |
| 19743 | 223.00 | 2023-11-13 | 73 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-03-13 | 73 | 1 | 8 | Budget |
| 24103 | 436.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 10907 | 377.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
| 21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
| 11046 | 300.00 | 2023-02-11 | 73 | 1 | 8 | Budget |
| 26653 | 26.29 | 2024-05-12 | 73 | 6 | 12 | Actual |
| 4243 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-06-13 | 73 | 6 | 6 | Budget |
| 20924 | 181.00 | 2023-12-14 | 73 | 1 | 6 | Actual |
| 10770 | 88.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
| 22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
| 18504 | 32.67 | 2023-09-13 | 73 | 6 | 12 | Actual |
| 25784 | 121.00 | 2024-05-12 | 73 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 33304 | 113.53 | 2024-11-12 | 73 | 4 | 11 | Actual |
| 10499 | 364.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 6680 | 220.00 | 2022-10-13 | 73 | 6 | 8 | Budget |
| 25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 7690 | 300.00 | 2022-11-13 | 73 | 1 | 8 | Budget |
| 3853 | 251.00 | 2022-08-13 | 73 | 1 | 6 | Actual |
| 35553 | 178.42 | 2025-01-11 | 73 | 3 | 11 | Actual |
| 27803 | 298.64 | 2024-06-12 | 73 | 6 | 12 | Actual |
| 3449 | 120.00 | 2022-08-13 | 73 | 6 | 3 | Budget |
Generated 2025-06-12 09:33:11.582 UTC