[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 810 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31028 | 200.76 | 2024-09-11 | 73 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-03-12 | 73 | 4 | 11 | Actual |
| 16209 | 156.08 | 2023-07-13 | 73 | 1 | 11 | Actual |
| 25942 | 400.00 | 2024-05-11 | 73 | 6 | 5 | Actual |
| 35698 | 186.93 | 2025-01-10 | 73 | 1 | 12 | Actual |
| 12611 | 364.00 | 2023-04-12 | 73 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-05-12 | 73 | 5 | 6 | Budget |
| 5820 | 436.00 | 2022-10-12 | 73 | 1 | 4 | Actual |
| 9929 | 514.73 | 2023-01-10 | 73 | 1 | 8 | Actual |
| 31538 | 414.00 | 2024-10-11 | 73 | 6 | 4 | Actual |
| 3527 | 74.00 | 2022-08-12 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2023-11-12 | 73 | 2 | 6 | Actual |
| 13866 | 158.00 | 2023-05-12 | 73 | 3 | 6 | Actual |
| 26920 | 185.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-05-11 | 73 | 6 | 8 | Actual |
| 24723 | 83.00 | 2024-04-11 | 73 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-02-10 | 73 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 7938 | 161.00 | 2022-12-13 | 73 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-04-11 | 73 | 1 | 7 | Actual |
| 20446 | 94.38 | 2023-11-12 | 73 | 6 | 11 | Actual |
| 8065 | 500.00 | 2022-12-13 | 73 | 1 | 4 | Budget |
| 11561 | 400.00 | 2023-03-12 | 73 | 1 | 5 | Budget |
| 3387 | 203.00 | 2022-08-12 | 73 | 1 | 3 | Actual |
| 7144 | 354.00 | 2022-11-12 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-01-10 | 73 | 2 | 6 | Actual |
| 10500 | 300.00 | 2023-02-10 | 73 | 6 | 5 | Budget |
| 12690 | 339.00 | 2023-04-12 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2023-11-12 | 73 | 3 | 11 | Actual |
| 22844 | 351.00 | 2024-02-10 | 73 | 6 | 5 | Actual |
| 17677 | 428.00 | 2023-09-12 | 73 | 1 | 4 | Actual |
| 6198 | 220.00 | 2022-10-12 | 73 | 3 | 6 | Budget |
| 24936 | 152.00 | 2024-04-11 | 73 | 1 | 6 | Actual |
| 22065 | 197.00 | 2024-01-10 | 73 | 6 | 6 | Actual |
| 25374 | 24.16 | 2024-04-11 | 73 | 2 | 11 | Actual |
| 16237 | 24.16 | 2023-07-13 | 73 | 2 | 11 | Actual |
| 29251 | 865.00 | 2024-08-11 | 73 | 1 | 4 | Actual |
| 2922 | 108.00 | 2022-07-13 | 73 | 5 | 6 | Actual |
| 5772 | 86.00 | 2022-10-12 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-02-10 | 73 | 1 | 3 | Actual |
| 17804 | 302.00 | 2023-09-12 | 73 | 6 | 5 | Actual |
| 21118 | 455.00 | 2023-12-13 | 73 | 1 | 7 | Actual |
| 37330 | 471.00 | 2025-03-12 | 73 | 6 | 5 | Actual |
| 17500 | 28.42 | 2023-08-12 | 73 | 6 | 12 | Actual |
| 34874 | 158.00 | 2025-01-10 | 73 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-11-12 | 73 | 6 | 7 | Actual |
| 16031 | 429.00 | 2023-07-13 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-04-11 | 73 | 1 | 11 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 16912 | 126.00 | 2023-08-12 | 73 | 4 | 6 | Actual |
| 34666 | 274.94 | 2024-12-12 | 73 | 1 | 13 | Actual |
| 7800 | 120.00 | 2022-11-12 | 73 | 6 | 8 | Budget |
| 37585 | 582.00 | 2025-03-12 | 73 | 1 | 7 | Actual |
| 21565 | 17.78 | 2023-12-13 | 73 | 6 | 12 | Actual |
| 585 | 300.00 | 2022-05-12 | 73 | 3 | 6 | Budget |
| 37495 | 128.00 | 2025-03-12 | 73 | 5 | 6 | Actual |
| 22597 | 643.00 | 2024-02-10 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2023-12-13 | 73 | 6 | 5 | Actual |
| 35640 | 203.95 | 2025-01-10 | 73 | 6 | 11 | Actual |
| 12360 | 300.00 | 2023-04-12 | 73 | 1 | 3 | Budget |
| 13411 | 276.84 | 2023-04-12 | 73 | 6 | 8 | Actual |
Generated 2025-06-11 13:48:01.840 UTC