[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 80 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20245 | 461.70 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 6897 | 53.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-04-11 | 73 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-03-10 | 73 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
| 8442 | 220.00 | 2022-12-12 | 73 | 3 | 6 | Budget |
| 3386 | 220.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 33250 | 173.10 | 2024-11-10 | 73 | 2 | 11 | Actual |
| 22597 | 643.00 | 2024-02-09 | 73 | 1 | 3 | Actual |
| 10723 | 153.00 | 2023-02-09 | 73 | 4 | 6 | Actual |
| 19624 | 486.00 | 2023-11-11 | 73 | 6 | 3 | Actual |
| 11800 | 313.00 | 2023-03-11 | 73 | 3 | 6 | Actual |
| 9186 | 357.00 | 2023-01-09 | 73 | 1 | 4 | Actual |
| 23009 | 108.00 | 2024-02-09 | 73 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-05-11 | 73 | 2 | 6 | Actual |
| 9139 | 47.00 | 2023-01-09 | 73 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-08-11 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2024-10-10 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-09-10 | 73 | 6 | 5 | Actual |
| 4646 | 110.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 29669 | 390.00 | 2024-08-10 | 73 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-11-10 | 73 | 1 | 12 | Actual |
| 6945 | 500.00 | 2022-11-11 | 73 | 1 | 4 | Budget |
| 14926 | 106.00 | 2023-06-11 | 73 | 5 | 6 | Actual |
| 16291 | 73.10 | 2023-07-12 | 73 | 4 | 11 | Actual |
| 33424 | 39.06 | 2024-11-10 | 73 | 2 | 12 | Actual |
| 21775 | 257.00 | 2024-01-09 | 73 | 6 | 4 | Actual |
| 4977 | 220.00 | 2022-09-11 | 73 | 1 | 6 | Budget |
| 19709 | 431.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
| 15051 | 364.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
| 18866 | 123.00 | 2023-10-11 | 73 | 1 | 6 | Actual |
| 36648 | 389.06 | 2025-02-09 | 73 | 1 | 11 | Actual |
| 37330 | 471.00 | 2025-03-11 | 73 | 6 | 5 | Actual |
| 8016 | 55.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-02-09 | 73 | 1 | 13 | Actual |
| 34666 | 274.94 | 2024-12-11 | 73 | 1 | 13 | Actual |
| 31770 | 139.00 | 2024-10-10 | 73 | 4 | 6 | Actual |
| 6149 | 110.00 | 2022-10-11 | 73 | 2 | 6 | Budget |
| 6619 | 220.00 | 2022-10-11 | 73 | 2 | 8 | Budget |
| 1756 | 220.00 | 2022-06-11 | 73 | 4 | 6 | Budget |
| 5493 | 266.24 | 2022-09-11 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2024-01-09 | 73 | 1 | 3 | Actual |
| 6351 | 131.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
| 8266 | 300.00 | 2022-12-12 | 73 | 6 | 5 | Budget |
| 28721 | 87.99 | 2024-07-11 | 73 | 2 | 11 | Actual |
| 19681 | 208.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2023-11-11 | 73 | 4 | 6 | Actual |
| 10722 | 220.00 | 2023-02-09 | 73 | 4 | 6 | Budget |
| 26948 | 912.00 | 2024-06-10 | 73 | 1 | 4 | Actual |
| 2981 | 220.00 | 2022-07-12 | 73 | 6 | 6 | Budget |
| 33845 | 426.00 | 2024-12-11 | 73 | 1 | 5 | Actual |
| 37677 | 799.58 | 2025-03-11 | 73 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-06-11 | 73 | 7 | 3 | Budget |
| 4897 | 300.00 | 2022-09-11 | 73 | 6 | 5 | Budget |
| 38267 | 482.00 | 2025-04-11 | 73 | 6 | 3 | Actual |
| 19384 | 45.44 | 2023-10-11 | 73 | 5 | 11 | Actual |
| 26201 | 780.00 | 2024-05-10 | 73 | 1 | 7 | Actual |
| 22540 | 32.67 | 2024-01-09 | 73 | 6 | 12 | Actual |
| 31596 | 702.00 | 2024-10-10 | 73 | 1 | 5 | Actual |
| 17889 | 55.00 | 2023-09-11 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-07-12 | 73 | 2 | 6 | Budget |
Generated 2025-06-10 07:59:49.262 UTC