[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3636 | 273.00 | 2022-08-13 | 73 | 6 | 4 | Actual |
| 36556 | 449.57 | 2025-02-11 | 73 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-14 | 73 | 1 | 8 | Actual |
| 9463 | 300.00 | 2023-01-11 | 73 | 1 | 6 | Budget |
| 14400 | 16.72 | 2023-05-13 | 73 | 1 | 12 | Actual |
| 33164 | 425.33 | 2024-11-12 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 24785 | 229.00 | 2024-04-12 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-05-13 | 73 | 4 | 11 | Actual |
| 12879 | 120.00 | 2023-04-13 | 73 | 2 | 6 | Budget |
| 13751 | 288.00 | 2023-05-13 | 73 | 6 | 5 | Actual |
| 29875 | 73.10 | 2024-08-12 | 73 | 2 | 11 | Actual |
| 18379 | 25.23 | 2023-09-13 | 73 | 5 | 11 | Actual |
| 9790 | 455.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
| 12172 | 395.03 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 26296 | 828.37 | 2024-05-12 | 73 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-08-12 | 73 | 6 | 13 | Actual |
| 30292 | 355.00 | 2024-09-12 | 73 | 6 | 3 | Actual |
| 408 | 300.00 | 2022-05-13 | 73 | 6 | 5 | Budget |
| 21775 | 257.00 | 2024-01-11 | 73 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 32006 | 399.57 | 2024-10-12 | 73 | 2 | 8 | Actual |
| 24396 | 83.74 | 2024-03-12 | 73 | 4 | 11 | Actual |
| 33516 | 192.48 | 2024-11-12 | 73 | 1 | 13 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 15854 | 150.00 | 2023-07-14 | 73 | 3 | 6 | Actual |
| 37495 | 128.00 | 2025-03-13 | 73 | 5 | 6 | Actual |
| 36293 | 281.00 | 2025-02-11 | 73 | 3 | 6 | Actual |
| 8863 | 220.78 | 2022-12-14 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-05-13 | 73 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-02-11 | 73 | 2 | 6 | Budget |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-09-13 | 73 | 1 | 6 | Budget |
| 32180 | 134.80 | 2024-10-12 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-03-13 | 73 | 5 | 6 | Actual |
| 6351 | 131.00 | 2022-10-13 | 73 | 6 | 6 | Actual |
| 206 | 500.00 | 2022-05-13 | 73 | 1 | 4 | Budget |
| 5445 | 400.00 | 2022-09-13 | 73 | 1 | 8 | Budget |
| 12878 | 76.00 | 2023-04-13 | 73 | 2 | 6 | Actual |
| 18179 | 284.42 | 2023-09-13 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-11 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-04-13 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-03-12 | 73 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-05-13 | 73 | 6 | 4 | Actual |
| 11703 | 270.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-02-11 | 73 | 6 | 4 | Actual |
| 12689 | 400.00 | 2023-04-13 | 73 | 1 | 5 | Budget |
| 34254 | 520.79 | 2024-12-13 | 73 | 2 | 8 | Actual |
| 5820 | 436.00 | 2022-10-13 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-04-13 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-07-14 | 73 | 3 | 11 | Actual |
| 29577 | 228.00 | 2024-08-12 | 73 | 6 | 6 | Actual |
| 3637 | 300.00 | 2022-08-13 | 73 | 6 | 4 | Budget |
| 29041 | 520.56 | 2024-07-13 | 73 | 2 | 13 | Actual |
| 20245 | 461.70 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
Generated 2025-06-12 09:27:09.285 UTC