[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24574 | 18.84 | 2024-03-13 | 73 | 6 | 12 | Actual |
| 17804 | 302.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
| 6350 | 220.00 | 2022-10-14 | 73 | 6 | 6 | Budget |
| 38890 | 442.00 | 2025-04-14 | 73 | 6 | 8 | Actual |
| 28225 | 471.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 19475 | 11.40 | 2023-10-14 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2023-11-14 | 73 | 6 | 12 | Actual |
| 32098 | 302.89 | 2024-10-13 | 73 | 1 | 11 | Actual |
| 5305 | 270.00 | 2022-09-14 | 73 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 7939 | 120.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
| 21474 | 94.38 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 36470 | 490.00 | 2025-02-12 | 73 | 6 | 7 | Actual |
| 2980 | 243.00 | 2022-07-15 | 73 | 6 | 6 | Actual |
| 6351 | 131.00 | 2022-10-14 | 73 | 6 | 6 | Actual |
| 6197 | 254.00 | 2022-10-14 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-10-14 | 73 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-06-14 | 73 | 1 | 8 | Budget |
| 29577 | 228.00 | 2024-08-13 | 73 | 6 | 6 | Actual |
| 29464 | 72.00 | 2024-08-13 | 73 | 2 | 6 | Actual |
| 37237 | 608.00 | 2025-03-14 | 73 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-05-14 | 73 | 2 | 6 | Actual |
| 13892 | 131.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 19183 | 390.48 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-14 | 73 | 1 | 8 | Budget |
| 32180 | 134.80 | 2024-10-13 | 73 | 4 | 11 | Actual |
| 9001 | 300.00 | 2023-01-12 | 73 | 1 | 3 | Budget |
| 38948 | 369.91 | 2025-04-14 | 73 | 1 | 11 | Actual |
| 35698 | 186.93 | 2025-01-12 | 73 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-06-14 | 73 | 1 | 11 | Actual |
| 1333 | 572.00 | 2022-06-14 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-05-14 | 73 | 1 | 5 | Actual |
| 17121 | 513.21 | 2023-08-14 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-05-14 | 73 | 1 | 7 | Actual |
| 19357 | 66.72 | 2023-10-14 | 73 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-03-14 | 73 | 7 | 3 | Budget |
| 12927 | 300.00 | 2023-04-14 | 73 | 3 | 6 | Budget |
| 35406 | 428.36 | 2025-01-12 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 30349 | 161.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-03-13 | 73 | 6 | 8 | Actual |
| 23849 | 236.00 | 2024-03-13 | 73 | 6 | 5 | Actual |
| 3853 | 251.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
| 8016 | 55.00 | 2022-12-15 | 73 | 7 | 3 | Actual |
| 5074 | 213.00 | 2022-09-14 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-01-12 | 73 | 6 | 4 | Actual |
| 30257 | 686.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 17943 | 102.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 27158 | 75.00 | 2024-06-13 | 73 | 2 | 6 | Actual |
| 30377 | 642.00 | 2024-09-13 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-03-14 | 73 | 6 | 3 | Budget |
| 9849 | 300.00 | 2023-01-12 | 73 | 6 | 7 | Budget |
| 633 | 157.00 | 2022-05-14 | 73 | 4 | 6 | Actual |
| 21440 | 22.04 | 2023-12-15 | 73 | 5 | 11 | Actual |
| 11095 | 220.78 | 2023-02-12 | 73 | 2 | 8 | Actual |
| 12690 | 339.00 | 2023-04-14 | 73 | 1 | 5 | Actual |
| 18325 | 68.85 | 2023-09-14 | 73 | 3 | 11 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-05-13 | 73 | 1 | 7 | Actual |
| 15403 | 14.59 | 2023-06-14 | 73 | 1 | 12 | Actual |
Generated 2025-06-13 18:06:21.739 UTC