[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14819 | 152.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 35169 | 135.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 8815 | 300.00 | 2022-12-07 | 73 | 1 | 8 | Budget |
| 32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
| 536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
| 14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 19062 | 414.00 | 2023-10-06 | 73 | 1 | 7 | Actual |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 15706 | 324.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-05-06 | 73 | 2 | 11 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 4043 | 110.00 | 2022-08-06 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-06 | 73 | 2 | 8 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 22449 | 120.97 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 19836 | 234.00 | 2023-11-06 | 73 | 6 | 5 | Actual |
| 18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 4104 | 216.00 | 2022-08-06 | 73 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 30470 | 508.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 38117 | 260.91 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 7223 | 300.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
| 7939 | 120.00 | 2022-12-07 | 73 | 6 | 3 | Budget |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 39030 | 260.34 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 21565 | 17.78 | 2023-12-07 | 73 | 6 | 12 | Actual |
| 27040 | 556.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 38828 | 793.52 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
Generated 2025-06-05 19:25:20.601 UTC