[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5074 | 213.00 | 2022-09-14 | 73 | 3 | 6 | Actual |
| 8674 | 332.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
| 5025 | 76.00 | 2022-09-14 | 73 | 2 | 6 | Actual |
| 5553 | 220.00 | 2022-09-14 | 73 | 6 | 8 | Budget |
| 28283 | 286.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 11420 | 400.00 | 2023-03-14 | 73 | 1 | 4 | Budget |
| 23367 | 83.74 | 2024-02-12 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2024-09-13 | 73 | 4 | 11 | Actual |
| 28515 | 443.00 | 2024-07-14 | 73 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-02-12 | 73 | 1 | 8 | Budget |
| 16209 | 156.08 | 2023-07-15 | 73 | 1 | 11 | Actual |
| 13622 | 373.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 9710 | 220.00 | 2023-01-12 | 73 | 6 | 6 | Budget |
| 11750 | 120.00 | 2023-03-14 | 73 | 2 | 6 | Budget |
| 5632 | 220.00 | 2022-10-14 | 73 | 1 | 3 | Budget |
| 37528 | 208.00 | 2025-03-14 | 73 | 6 | 6 | Actual |
| 7084 | 300.00 | 2022-11-14 | 73 | 1 | 5 | Budget |
| 38678 | 221.00 | 2025-04-14 | 73 | 6 | 6 | Actual |
| 34254 | 520.79 | 2024-12-14 | 73 | 2 | 8 | Actual |
| 5821 | 400.00 | 2022-10-14 | 73 | 1 | 4 | Budget |
| 5366 | 218.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-02-12 | 73 | 1 | 6 | Actual |
| 9325 | 322.00 | 2023-01-12 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2022-10-14 | 73 | 6 | 7 | Actual |
| 17649 | 96.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2024-12-14 | 73 | 1 | 6 | Actual |
| 1757 | 237.00 | 2022-06-14 | 73 | 4 | 6 | Actual |
| 14846 | 83.00 | 2023-06-14 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2022-10-14 | 73 | 3 | 6 | Actual |
| 25455 | 45.44 | 2024-04-13 | 73 | 5 | 11 | Actual |
| 28132 | 452.00 | 2024-07-14 | 73 | 6 | 4 | Actual |
| 4898 | 245.00 | 2022-09-14 | 73 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 17149 | 245.03 | 2023-08-14 | 73 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
| 15436 | 24.16 | 2023-06-14 | 73 | 6 | 12 | Actual |
| 20832 | 351.00 | 2023-12-15 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2024-08-13 | 73 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-04-14 | 73 | 6 | 3 | Actual |
| 21331 | 97.57 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-07-15 | 73 | 2 | 12 | Actual |
| 3901 | 118.00 | 2022-08-14 | 73 | 2 | 6 | Actual |
| 33879 | 547.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 12501 | 80.00 | 2023-04-14 | 73 | 7 | 3 | Budget |
| 10254 | 80.00 | 2023-02-12 | 73 | 7 | 3 | Budget |
| 10723 | 153.00 | 2023-02-12 | 73 | 4 | 6 | Actual |
| 1709 | 300.00 | 2022-06-14 | 73 | 3 | 6 | Budget |
| 4323 | 442.00 | 2022-08-14 | 73 | 1 | 8 | Actual |
| 24936 | 152.00 | 2024-04-13 | 73 | 1 | 6 | Actual |
| 30412 | 591.00 | 2024-09-13 | 73 | 6 | 4 | Actual |
| 13892 | 131.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 35498 | 300.76 | 2025-01-12 | 73 | 1 | 11 | Actual |
| 22717 | 395.00 | 2024-02-12 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-02-12 | 73 | 1 | 7 | Budget |
| 8595 | 224.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
| 3949 | 220.00 | 2022-08-14 | 73 | 3 | 6 | Budget |
| 10626 | 101.00 | 2023-02-12 | 73 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-04-13 | 73 | 3 | 11 | Actual |
| 15284 | 59.27 | 2023-06-14 | 73 | 3 | 11 | Actual |
| 27861 | 183.71 | 2024-06-13 | 73 | 1 | 13 | Actual |
| 6021 | 300.00 | 2022-10-14 | 73 | 6 | 5 | Budget |
Generated 2025-06-13 21:09:33.254 UTC