[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 914 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27040 | 556.00 | 2024-06-14 | 73 | 1 | 5 | Actual |
| 18151 | 443.51 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-13 | 73 | 2 | 8 | Budget |
| 32894 | 180.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 18561 | 644.00 | 2023-10-15 | 73 | 1 | 3 | Actual |
| 7738 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 33102 | 910.19 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-01-13 | 73 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-03-14 | 73 | 1 | 8 | Actual |
| 488 | 220.00 | 2022-05-15 | 73 | 1 | 6 | Budget |
| 16938 | 93.00 | 2023-08-15 | 73 | 5 | 6 | Actual |
| 22334 | 105.02 | 2024-01-13 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2025-01-13 | 73 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-03-15 | 73 | 7 | 3 | Actual |
| 22122 | 429.00 | 2024-01-13 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-03-15 | 73 | 3 | 11 | Actual |
| 13351 | 245.03 | 2023-04-15 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-11-15 | 73 | 6 | 5 | Actual |
| 537 | 96.00 | 2022-05-15 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 34666 | 274.94 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 11953 | 220.00 | 2023-03-15 | 73 | 6 | 6 | Budget |
| 9326 | 300.00 | 2023-01-13 | 73 | 1 | 5 | Budget |
| 2082 | 300.00 | 2022-06-15 | 73 | 1 | 8 | Budget |
| 26982 | 486.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-06-15 | 73 | 7 | 3 | Budget |
| 15493 | 790.00 | 2023-07-16 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-02-13 | 73 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-06-14 | 73 | 7 | 3 | Actual |
| 25725 | 405.00 | 2024-05-14 | 73 | 6 | 3 | Actual |
| 28480 | 751.00 | 2024-07-15 | 73 | 1 | 7 | Actual |
| 30470 | 508.00 | 2024-09-14 | 73 | 1 | 5 | Actual |
| 15257 | 23.10 | 2023-06-15 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-04-15 | 73 | 6 | 6 | Actual |
| 8266 | 300.00 | 2022-12-16 | 73 | 6 | 5 | Budget |
| 4977 | 220.00 | 2022-09-15 | 73 | 1 | 6 | Budget |
| 31886 | 795.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 12690 | 339.00 | 2023-04-15 | 73 | 1 | 5 | Actual |
| 18947 | 118.00 | 2023-10-15 | 73 | 4 | 6 | Actual |
| 24342 | 46.50 | 2024-03-14 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-03-15 | 73 | 1 | 6 | Actual |
| 4757 | 300.00 | 2022-09-15 | 73 | 6 | 4 | Budget |
| 28310 | 66.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-04-15 | 73 | 1 | 7 | Actual |
| 18893 | 74.00 | 2023-10-15 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-07-16 | 73 | 1 | 5 | Actual |
| 22157 | 364.00 | 2024-01-13 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 4647 | 88.00 | 2022-09-15 | 73 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-02-13 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 35498 | 300.76 | 2025-01-13 | 73 | 1 | 11 | Actual |
| 36319 | 214.00 | 2025-02-13 | 73 | 4 | 6 | Actual |
| 8125 | 300.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 38619 | 130.00 | 2025-04-15 | 73 | 4 | 6 | Actual |
| 15137 | 252.60 | 2023-06-15 | 73 | 2 | 8 | Actual |
| 13892 | 131.00 | 2023-05-15 | 73 | 4 | 6 | Actual |
| 5880 | 249.00 | 2022-10-15 | 73 | 6 | 4 | Actual |
| 12879 | 120.00 | 2023-04-15 | 73 | 2 | 6 | Budget |
| 4694 | 400.00 | 2022-09-15 | 73 | 1 | 4 | Budget |
| 1206 | 203.00 | 2022-06-15 | 73 | 6 | 3 | Actual |
Generated 2025-06-14 09:31:07.970 UTC