[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 773 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
| 37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 12830 | 223.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2022-12-07 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 15854 | 150.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 14846 | 83.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 2922 | 108.00 | 2022-07-07 | 73 | 5 | 6 | Actual |
| 14309 | 75.23 | 2023-05-06 | 73 | 4 | 11 | Actual |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 29492 | 240.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 14255 | 28.42 | 2023-05-06 | 73 | 2 | 11 | Actual |
| 19475 | 11.40 | 2023-10-06 | 73 | 1 | 12 | Actual |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 15493 | 790.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 24314 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 9061 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-05-06 | 73 | 1 | 8 | Budget |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 33277 | 109.27 | 2024-11-05 | 73 | 3 | 11 | Actual |
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 32662 | 483.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 20832 | 351.00 | 2023-12-07 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 17:12:11.102 UTC