[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17269 | 56.08 | 2023-07-15 | 73 | 2 | 11 | Actual |
| 36025 | 132.00 | 2025-01-13 | 73 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-06-14 | 73 | 7 | 3 | Actual |
| 11847 | 220.00 | 2023-02-12 | 73 | 4 | 6 | Budget |
| 27650 | 73.10 | 2024-05-14 | 73 | 5 | 11 | Actual |
| 12752 | 249.00 | 2023-03-15 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 17469 | 11.40 | 2023-07-15 | 73 | 2 | 12 | Actual |
| 34076 | 154.00 | 2024-11-14 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2024-09-13 | 73 | 4 | 11 | Actual |
| 5025 | 76.00 | 2022-08-15 | 73 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-03-15 | 73 | 2 | 13 | Actual |
| 35553 | 178.42 | 2024-12-13 | 73 | 3 | 11 | Actual |
| 10967 | 374.00 | 2023-01-13 | 73 | 6 | 7 | Actual |
| 33010 | 685.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 2515 | 300.00 | 2022-06-15 | 73 | 6 | 4 | Budget |
| 39177 | 94.38 | 2025-03-15 | 73 | 2 | 12 | Actual |
| 7366 | 237.00 | 2022-10-15 | 73 | 4 | 6 | Actual |
| 13892 | 131.00 | 2023-04-14 | 73 | 4 | 6 | Actual |
| 6430 | 300.00 | 2022-09-14 | 73 | 1 | 7 | Budget |
| 13223 | 236.00 | 2023-03-15 | 73 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-02-12 | 73 | 2 | 6 | Budget |
| 38890 | 442.00 | 2025-03-15 | 73 | 6 | 8 | Actual |
| 24014 | 104.00 | 2024-02-12 | 73 | 5 | 6 | Actual |
| 20979 | 209.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 28390 | 112.00 | 2024-06-14 | 73 | 5 | 6 | Actual |
| 14133 | 316.24 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 3526 | 110.00 | 2022-07-15 | 73 | 7 | 3 | Budget |
| 17711 | 281.00 | 2023-08-15 | 73 | 6 | 4 | Actual |
| 31383 | 794.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 19533 | 23.10 | 2023-09-14 | 73 | 6 | 12 | Actual |
| 18270 | 139.06 | 2023-08-15 | 73 | 1 | 11 | Actual |
| 26296 | 828.37 | 2024-04-13 | 73 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-03-15 | 73 | 1 | 4 | Actual |
| 16031 | 429.00 | 2023-06-15 | 73 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-04-14 | 73 | 6 | 12 | Actual |
| 21867 | 210.00 | 2023-12-13 | 73 | 6 | 5 | Actual |
| 3121 | 282.00 | 2022-06-15 | 73 | 6 | 7 | Actual |
| 12031 | 400.00 | 2023-02-12 | 73 | 1 | 7 | Budget |
| 23814 | 298.00 | 2024-02-12 | 73 | 1 | 5 | Actual |
| 34817 | 546.00 | 2024-12-13 | 73 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-01-13 | 73 | 6 | 6 | Budget |
| 3201 | 520.79 | 2022-06-15 | 73 | 1 | 8 | Actual |
| 8345 | 300.00 | 2022-11-15 | 73 | 1 | 6 | Budget |
| 35698 | 186.93 | 2024-12-13 | 73 | 1 | 12 | Actual |
| 16291 | 73.10 | 2023-06-15 | 73 | 4 | 11 | Actual |
| 4429 | 246.54 | 2022-07-15 | 73 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-03-14 | 73 | 1 | 5 | Actual |
| 39329 | 320.56 | 2025-03-15 | 73 | 6 | 13 | Actual |
| 13866 | 158.00 | 2023-04-14 | 73 | 3 | 6 | Actual |
| 16089 | 655.64 | 2023-06-15 | 73 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 31089 | 234.81 | 2024-08-14 | 73 | 6 | 11 | Actual |
| 24103 | 436.00 | 2024-02-12 | 73 | 1 | 7 | Actual |
| 8922 | 120.00 | 2022-11-15 | 73 | 6 | 8 | Budget |
| 33164 | 425.33 | 2024-10-14 | 73 | 6 | 8 | Actual |
| 39057 | 41.19 | 2025-03-15 | 73 | 5 | 11 | Actual |
| 17296 | 81.61 | 2023-07-15 | 73 | 3 | 11 | Actual |
| 4568 | 137.00 | 2022-08-15 | 73 | 6 | 3 | Actual |
| 585 | 300.00 | 2022-04-14 | 73 | 3 | 6 | Budget |
| 35934 | 778.00 | 2025-01-13 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-06-15 | 73 | 6 | 3 | Actual |
Generated 2025-05-14 20:57:02.066 UTC