[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10967 | 374.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
| 32240 | 253.96 | 2024-10-12 | 73 | 6 | 11 | Actual |
| 19417 | 129.48 | 2023-10-13 | 73 | 6 | 11 | Actual |
| 20951 | 50.00 | 2023-12-14 | 73 | 2 | 6 | Actual |
| 27596 | 213.53 | 2024-06-12 | 73 | 3 | 11 | Actual |
| 20924 | 181.00 | 2023-12-14 | 73 | 1 | 6 | Actual |
| 19709 | 431.00 | 2023-11-13 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-01-11 | 73 | 1 | 6 | Budget |
| 25784 | 121.00 | 2024-05-12 | 73 | 7 | 3 | Actual |
| 30168 | 310.03 | 2024-08-12 | 73 | 2 | 13 | Actual |
| 29464 | 72.00 | 2024-08-12 | 73 | 2 | 6 | Actual |
| 28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
| 17442 | 8.21 | 2023-08-13 | 73 | 1 | 12 | Actual |
| 35320 | 473.00 | 2025-01-11 | 73 | 6 | 7 | Actual |
| 17384 | 129.48 | 2023-08-13 | 73 | 6 | 11 | Actual |
| 20358 | 51.82 | 2023-11-13 | 73 | 3 | 11 | Actual |
| 22157 | 364.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-07-13 | 73 | 6 | 3 | Actual |
| 32813 | 225.00 | 2024-11-12 | 73 | 1 | 6 | Actual |
| 22006 | 157.00 | 2024-01-11 | 73 | 4 | 6 | Actual |
| 8064 | 546.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-03-13 | 73 | 1 | 3 | Budget |
| 34874 | 158.00 | 2025-01-11 | 73 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-05-12 | 73 | 3 | 6 | Actual |
| 19062 | 414.00 | 2023-10-13 | 73 | 1 | 7 | Actual |
| 37585 | 582.00 | 2025-03-13 | 73 | 1 | 7 | Actual |
| 39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 5073 | 220.00 | 2022-09-13 | 73 | 3 | 6 | Budget |
| 10579 | 220.00 | 2023-02-11 | 73 | 1 | 6 | Budget |
| 29902 | 181.61 | 2024-08-12 | 73 | 3 | 11 | Actual |
| 28693 | 311.40 | 2024-07-13 | 73 | 1 | 11 | Actual |
| 24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 12610 | 400.00 | 2023-04-13 | 73 | 6 | 4 | Budget |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 15741 | 219.00 | 2023-07-14 | 73 | 6 | 5 | Actual |
| 14726 | 332.00 | 2023-06-13 | 73 | 1 | 5 | Actual |
| 537 | 96.00 | 2022-05-13 | 73 | 2 | 6 | Actual |
| 27861 | 183.71 | 2024-06-12 | 73 | 1 | 13 | Actual |
| 5167 | 110.00 | 2022-09-13 | 73 | 5 | 6 | Budget |
| 9325 | 322.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-06-13 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2023-11-13 | 73 | 4 | 6 | Actual |
| 22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
| 22416 | 97.57 | 2024-01-11 | 73 | 4 | 11 | Actual |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 3774 | 300.00 | 2022-08-13 | 73 | 6 | 5 | Budget |
| 3387 | 203.00 | 2022-08-13 | 73 | 1 | 3 | Actual |
| 15345 | 108.21 | 2023-06-13 | 73 | 6 | 11 | Actual |
| 9560 | 220.00 | 2023-01-11 | 73 | 3 | 6 | Budget |
| 12031 | 400.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
| 12220 | 207.15 | 2023-03-13 | 73 | 2 | 8 | Actual |
| 3900 | 110.00 | 2022-08-13 | 73 | 2 | 6 | Budget |
| 21952 | 62.00 | 2024-01-11 | 73 | 2 | 6 | Actual |
| 7552 | 494.00 | 2022-11-13 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-01-11 | 73 | 2 | 6 | Budget |
| 18325 | 68.85 | 2023-09-13 | 73 | 3 | 11 | Actual |
| 10038 | 257.15 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-07-14 | 73 | 3 | 6 | Budget |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 23693 | 96.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
Generated 2025-06-12 11:30:29.579 UTC