[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17063 | 353.00 | 2023-07-15 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-06-15 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-02-12 | 73 | 1 | 7 | Actual |
| 1206 | 203.00 | 2022-05-15 | 73 | 6 | 3 | Actual |
| 35698 | 186.93 | 2024-12-13 | 73 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-02-12 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-01-13 | 73 | 6 | 8 | Budget |
| 31089 | 234.81 | 2024-08-14 | 73 | 6 | 11 | Actual |
| 32450 | 274.94 | 2024-09-13 | 73 | 6 | 13 | Actual |
| 34226 | 692.00 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 39057 | 41.19 | 2025-03-15 | 73 | 5 | 11 | Actual |
| 20446 | 94.38 | 2023-10-15 | 73 | 6 | 11 | Actual |
| 29437 | 182.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 15109 | 585.94 | 2023-05-15 | 73 | 1 | 8 | Actual |
| 2922 | 108.00 | 2022-06-15 | 73 | 5 | 6 | Actual |
| 34488 | 293.32 | 2024-11-14 | 73 | 6 | 11 | Actual |
| 36556 | 449.57 | 2025-01-13 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 17917 | 230.00 | 2023-08-15 | 73 | 3 | 6 | Actual |
| 16525 | 585.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 2004 | 300.00 | 2022-05-15 | 73 | 6 | 7 | Budget |
| 22983 | 82.00 | 2024-01-13 | 73 | 4 | 6 | Actual |
| 8536 | 120.00 | 2022-11-15 | 73 | 5 | 6 | Budget |
| 21061 | 127.00 | 2023-11-15 | 73 | 6 | 6 | Actual |
| 3059 | 400.00 | 2022-06-15 | 73 | 1 | 7 | Budget |
| 31175 | 111.40 | 2024-08-14 | 73 | 2 | 12 | Actual |
| 16680 | 213.00 | 2023-07-15 | 73 | 6 | 4 | Actual |
| 12422 | 220.00 | 2023-03-15 | 73 | 6 | 3 | Budget |
| 12549 | 400.00 | 2023-03-15 | 73 | 1 | 4 | Budget |
| 34874 | 158.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
| 25401 | 73.10 | 2024-03-14 | 73 | 3 | 11 | Actual |
| 13500 | 760.00 | 2023-04-14 | 73 | 1 | 3 | Actual |
| 12031 | 400.00 | 2023-02-12 | 73 | 1 | 7 | Budget |
| 15996 | 421.00 | 2023-06-15 | 73 | 1 | 7 | Actual |
| 7738 | 220.00 | 2022-10-15 | 73 | 2 | 8 | Budget |
| 27212 | 160.00 | 2024-05-14 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-01-13 | 73 | 1 | 12 | Actual |
| 3121 | 282.00 | 2022-06-15 | 73 | 6 | 7 | Actual |
| 38025 | 53.95 | 2025-02-12 | 73 | 2 | 12 | Actual |
| 16858 | 62.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
| 5365 | 300.00 | 2022-08-15 | 73 | 6 | 7 | Budget |
| 31209 | 409.28 | 2024-08-14 | 73 | 6 | 12 | Actual |
| 18151 | 443.51 | 2023-08-15 | 73 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-02-12 | 73 | 6 | 3 | Actual |
| 32627 | 741.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 3526 | 110.00 | 2022-07-15 | 73 | 7 | 3 | Budget |
| 28338 | 321.00 | 2024-06-14 | 73 | 3 | 6 | Actual |
| 5168 | 111.00 | 2022-08-15 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-02-12 | 73 | 3 | 6 | Budget |
| 1148 | 300.00 | 2022-05-15 | 73 | 1 | 3 | Budget |
| 24751 | 380.00 | 2024-03-14 | 73 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-02-12 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-03-15 | 73 | 4 | 11 | Actual |
| 2827 | 300.00 | 2022-06-15 | 73 | 3 | 6 | Budget |
| 30644 | 144.00 | 2024-08-14 | 73 | 4 | 6 | Actual |
| 18947 | 118.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 9061 | 120.00 | 2022-12-13 | 73 | 6 | 3 | Budget |
| 4044 | 85.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 10441 | 416.00 | 2023-01-13 | 73 | 1 | 5 | Actual |
| 585 | 300.00 | 2022-04-14 | 73 | 3 | 6 | Budget |
| 2192 | 220.00 | 2022-05-15 | 73 | 6 | 8 | Budget |
| 3996 | 220.00 | 2022-07-15 | 73 | 4 | 6 | Budget |
Generated 2025-05-14 18:46:11.346 UTC