[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 897 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8863 | 220.78 | 2022-12-14 | 73 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 23421 | 25.23 | 2024-02-11 | 73 | 5 | 11 | Actual |
| 35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
| 24785 | 229.00 | 2024-04-12 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2022-11-13 | 73 | 4 | 6 | Actual |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-04-13 | 73 | 1 | 12 | Actual |
| 9326 | 300.00 | 2023-01-11 | 73 | 1 | 5 | Budget |
| 5024 | 110.00 | 2022-09-13 | 73 | 2 | 6 | Budget |
| 11420 | 400.00 | 2023-03-13 | 73 | 1 | 4 | Budget |
| 20212 | 414.73 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-10-12 | 73 | 3 | 6 | Actual |
| 29875 | 73.10 | 2024-08-12 | 73 | 2 | 11 | Actual |
| 33724 | 185.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
| 3249 | 207.15 | 2022-07-14 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-14 | 73 | 1 | 8 | Actual |
| 17917 | 230.00 | 2023-09-13 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-08-13 | 73 | 6 | 6 | Actual |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 8594 | 220.00 | 2022-12-14 | 73 | 6 | 6 | Budget |
| 38593 | 248.00 | 2025-04-13 | 73 | 3 | 6 | Actual |
| 8815 | 300.00 | 2022-12-14 | 73 | 1 | 8 | Budget |
| 20832 | 351.00 | 2023-12-14 | 73 | 1 | 5 | Actual |
| 2191 | 284.42 | 2022-06-13 | 73 | 6 | 8 | Actual |
| 16318 | 27.36 | 2023-07-14 | 73 | 5 | 11 | Actual |
| 18715 | 251.00 | 2023-10-13 | 73 | 6 | 4 | Actual |
| 35968 | 456.00 | 2025-02-11 | 73 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 4509 | 229.00 | 2022-09-13 | 73 | 1 | 3 | Actual |
| 15854 | 150.00 | 2023-07-14 | 73 | 3 | 6 | Actual |
| 4183 | 300.00 | 2022-08-13 | 73 | 1 | 7 | Budget |
| 16264 | 57.14 | 2023-07-14 | 73 | 3 | 11 | Actual |
| 4104 | 216.00 | 2022-08-13 | 73 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-07-14 | 73 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
| 32840 | 78.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
| 21413 | 100.76 | 2023-12-14 | 73 | 4 | 11 | Actual |
| 28836 | 245.44 | 2024-07-13 | 73 | 6 | 11 | Actual |
| 17149 | 245.03 | 2023-08-13 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2022-07-14 | 73 | 2 | 6 | Actual |
| 14926 | 106.00 | 2023-06-13 | 73 | 5 | 6 | Actual |
| 37585 | 582.00 | 2025-03-13 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-05-13 | 73 | 6 | 4 | Actual |
| 7938 | 161.00 | 2022-12-14 | 73 | 6 | 3 | Actual |
| 8204 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
| 19894 | 137.00 | 2023-11-13 | 73 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-03-13 | 73 | 1 | 3 | Budget |
| 15284 | 59.27 | 2023-06-13 | 73 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 38480 | 395.00 | 2025-04-13 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
| 27742 | 282.68 | 2024-06-12 | 73 | 1 | 12 | Actual |
| 9928 | 300.00 | 2023-01-11 | 73 | 1 | 8 | Budget |
| 4646 | 110.00 | 2022-09-13 | 73 | 7 | 3 | Budget |
| 16437 | 11.40 | 2023-07-14 | 73 | 2 | 12 | Actual |
| 11953 | 220.00 | 2023-03-13 | 73 | 6 | 6 | Budget |
| 37906 | 40.12 | 2025-03-13 | 73 | 5 | 11 | Actual |
| 880 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Budget |
Generated 2025-06-12 04:25:47.997 UTC