[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 66 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 18653 | 80.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 32894 | 180.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 32662 | 483.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 32813 | 225.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 35607 | 37.99 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 19949 | 168.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
| 17183 | 296.54 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-07 | 73 | 1 | 8 | Budget |
| 27186 | 293.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 24785 | 229.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 4898 | 245.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 7878 | 257.00 | 2022-12-07 | 73 | 1 | 3 | Actual |
| 20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 8674 | 332.00 | 2022-12-07 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 30670 | 91.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 19709 | 431.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 25076 | 180.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 3526 | 110.00 | 2022-08-06 | 73 | 7 | 3 | Budget |
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 26982 | 486.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 16738 | 386.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
Generated 2025-06-05 17:41:01.808 UTC