[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 859 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 16831 | 216.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 21980 | 222.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
| 14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-05-06 | 73 | 1 | 11 | Actual |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 1943 | 400.00 | 2022-06-06 | 73 | 1 | 7 | Budget |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 4508 | 220.00 | 2022-09-06 | 73 | 1 | 3 | Budget |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 8203 | 353.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 20654 | 397.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 7878 | 257.00 | 2022-12-07 | 73 | 1 | 3 | Actual |
| 6350 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
| 8862 | 220.00 | 2022-12-07 | 73 | 2 | 8 | Budget |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 7414 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
| 14549 | 471.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-06-06 | 73 | 4 | 6 | Actual |
| 4184 | 364.00 | 2022-08-06 | 73 | 1 | 7 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
Generated 2025-06-05 11:44:12.125 UTC