[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 723 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26560 | 103.95 | 2024-05-10 | 73 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-02-09 | 73 | 6 | 4 | Actual |
| 7879 | 300.00 | 2022-12-12 | 73 | 1 | 3 | Budget |
| 4243 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Actual |
| 33937 | 240.00 | 2024-12-11 | 73 | 1 | 6 | Actual |
| 11562 | 322.00 | 2023-03-11 | 73 | 1 | 5 | Actual |
| 19709 | 431.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
| 28480 | 751.00 | 2024-07-11 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-05-11 | 73 | 1 | 4 | Budget |
| 10723 | 153.00 | 2023-02-09 | 73 | 4 | 6 | Actual |
| 31631 | 532.00 | 2024-10-10 | 73 | 6 | 5 | Actual |
| 21386 | 83.74 | 2023-12-12 | 73 | 3 | 11 | Actual |
| 5120 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 207 | 486.00 | 2022-05-11 | 73 | 1 | 4 | Actual |
| 26828 | 527.00 | 2024-06-10 | 73 | 1 | 3 | Actual |
| 26296 | 828.37 | 2024-05-10 | 73 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-04-11 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2024-01-09 | 73 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-03-11 | 73 | 1 | 5 | Budget |
| 10255 | 62.00 | 2023-02-09 | 73 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-03-10 | 73 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-04-11 | 73 | 6 | 3 | Budget |
| 13751 | 288.00 | 2023-05-11 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
| 5821 | 400.00 | 2022-10-11 | 73 | 1 | 4 | Budget |
| 23544 | 22.04 | 2024-02-09 | 73 | 6 | 12 | Actual |
| 4323 | 442.00 | 2022-08-11 | 73 | 1 | 8 | Actual |
| 5694 | 120.00 | 2022-10-11 | 73 | 6 | 3 | Budget |
| 5366 | 218.00 | 2022-09-11 | 73 | 6 | 7 | Actual |
| 4898 | 245.00 | 2022-09-11 | 73 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-05-10 | 73 | 6 | 12 | Actual |
| 35030 | 399.00 | 2025-01-09 | 73 | 6 | 5 | Actual |
| 39003 | 160.34 | 2025-04-11 | 73 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-05-11 | 73 | 1 | 7 | Actual |
| 37705 | 582.91 | 2025-03-11 | 73 | 2 | 8 | Actual |
| 5695 | 132.00 | 2022-10-11 | 73 | 6 | 3 | Actual |
| 1392 | 312.00 | 2022-06-11 | 73 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-07-11 | 73 | 6 | 12 | Actual |
| 9247 | 384.00 | 2023-01-09 | 73 | 6 | 4 | Actual |
| 35320 | 473.00 | 2025-01-09 | 73 | 6 | 7 | Actual |
| 15880 | 103.00 | 2023-07-12 | 73 | 4 | 6 | Actual |
| 19357 | 66.72 | 2023-10-11 | 73 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-03-11 | 73 | 7 | 3 | Budget |
| 2594 | 260.00 | 2022-07-12 | 73 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-01-09 | 73 | 1 | 3 | Budget |
| 20091 | 457.00 | 2023-11-11 | 73 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-04-10 | 73 | 2 | 6 | Actual |
| 5226 | 220.00 | 2022-09-11 | 73 | 6 | 6 | Budget |
| 34168 | 514.00 | 2024-12-11 | 73 | 6 | 7 | Actual |
| 20001 | 68.00 | 2023-11-11 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-03-10 | 73 | 2 | 12 | Actual |
| 26771 | 329.33 | 2024-05-10 | 73 | 6 | 13 | Actual |
| 14105 | 496.54 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 32207 | 73.10 | 2024-10-10 | 73 | 5 | 11 | Actual |
| 25942 | 400.00 | 2024-05-10 | 73 | 6 | 5 | Actual |
| 4105 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
| 1206 | 203.00 | 2022-06-11 | 73 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-04-11 | 73 | 4 | 6 | Actual |
| 38770 | 386.00 | 2025-04-11 | 73 | 6 | 7 | Actual |
| 633 | 157.00 | 2022-05-11 | 73 | 4 | 6 | Actual |
| 2922 | 108.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
| 21211 | 779.88 | 2023-12-12 | 73 | 1 | 8 | Actual |
Generated 2025-06-10 17:43:14.912 UTC