[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 898 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17183 | 296.54 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 585 | 300.00 | 2022-05-04 | 73 | 3 | 6 | Budget |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 10968 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 2514 | 234.00 | 2022-07-05 | 73 | 6 | 4 | Actual |
| 207 | 486.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 15403 | 14.59 | 2023-06-04 | 73 | 1 | 12 | Actual |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 18681 | 319.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 28132 | 452.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 9607 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 16318 | 27.36 | 2023-07-05 | 73 | 5 | 11 | Actual |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-07-05 | 73 | 7 | 3 | Budget |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 19275 | 122.04 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 12878 | 76.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 2828 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 21741 | 355.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 27770 | 37.99 | 2024-06-03 | 73 | 2 | 12 | Actual |
| 25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 5773 | 110.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
| 35759 | 431.62 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 6570 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
| 4509 | 229.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 32953 | 202.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 14761 | 226.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 16264 | 57.14 | 2023-07-05 | 73 | 3 | 11 | Actual |
| 13082 | 171.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
Generated 2025-06-03 05:48:40.355 UTC