[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 78 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35526 | 146.51 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 12927 | 300.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 13500 | 760.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 15311 | 97.57 | 2023-06-04 | 73 | 4 | 11 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 16886 | 262.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 6148 | 94.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 26948 | 912.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
| 7799 | 201.08 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 32840 | 78.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 25488 | 114.59 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 6430 | 300.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 16525 | 585.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2022-09-04 | 73 | 1 | 4 | Actual |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 25455 | 45.44 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 10676 | 304.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 15284 | 59.27 | 2023-06-04 | 73 | 3 | 11 | Actual |
| 9928 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 16117 | 395.03 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 14427 | 8.21 | 2023-05-04 | 73 | 2 | 12 | Actual |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 12221 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 5366 | 218.00 | 2022-09-04 | 73 | 6 | 7 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 8064 | 546.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 04:20:08.855 UTC