[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 930 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 28364 | 195.00 | 2024-07-14 | 73 | 4 | 6 | Actual |
| 4322 | 400.00 | 2022-08-14 | 73 | 1 | 8 | Budget |
| 33424 | 39.06 | 2024-11-13 | 73 | 2 | 12 | Actual |
| 12548 | 429.00 | 2023-04-14 | 73 | 1 | 4 | Actual |
| 35934 | 778.00 | 2025-02-12 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2023-12-15 | 73 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-03-13 | 73 | 2 | 11 | Actual |
| 11372 | 80.00 | 2023-03-14 | 73 | 7 | 3 | Budget |
| 9607 | 220.00 | 2023-01-12 | 73 | 4 | 6 | Budget |
| 32298 | 180.55 | 2024-10-13 | 73 | 1 | 12 | Actual |
| 6571 | 655.64 | 2022-10-14 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
| 17269 | 56.08 | 2023-08-14 | 73 | 2 | 11 | Actual |
| 11893 | 63.00 | 2023-03-14 | 73 | 5 | 6 | Actual |
| 2828 | 313.00 | 2022-07-15 | 73 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-02-12 | 73 | 5 | 6 | Budget |
| 38678 | 221.00 | 2025-04-14 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-06-14 | 73 | 1 | 7 | Actual |
| 26417 | 151.83 | 2024-05-13 | 73 | 1 | 11 | Actual |
| 26083 | 122.00 | 2024-05-13 | 73 | 4 | 6 | Actual |
| 28693 | 311.40 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 18653 | 80.00 | 2023-10-14 | 73 | 7 | 3 | Actual |
| 7271 | 131.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
| 8594 | 220.00 | 2022-12-15 | 73 | 6 | 6 | Budget |
| 34937 | 591.00 | 2025-01-12 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2024-07-14 | 73 | 2 | 13 | Actual |
| 19590 | 760.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
| 7739 | 195.02 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 14342 | 73.10 | 2023-05-14 | 73 | 6 | 11 | Actual |
| 10176 | 220.00 | 2023-02-12 | 73 | 6 | 3 | Budget |
| 9653 | 120.00 | 2023-01-12 | 73 | 5 | 6 | Budget |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 11095 | 220.78 | 2023-02-12 | 73 | 2 | 8 | Actual |
| 7270 | 120.00 | 2022-11-14 | 73 | 2 | 6 | Budget |
| 3574 | 400.00 | 2022-08-14 | 73 | 1 | 4 | Budget |
| 21413 | 100.76 | 2023-12-15 | 73 | 4 | 11 | Actual |
| 28390 | 112.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
| 31383 | 794.00 | 2024-10-13 | 73 | 1 | 3 | Actual |
| 2922 | 108.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 16886 | 262.00 | 2023-08-14 | 73 | 3 | 6 | Actual |
| 3716 | 336.00 | 2022-08-14 | 73 | 1 | 5 | Actual |
| 12975 | 165.00 | 2023-04-14 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2022-11-14 | 73 | 1 | 6 | Actual |
| 16291 | 73.10 | 2023-07-15 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-06-14 | 73 | 2 | 6 | Budget |
| 34287 | 366.24 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 36847 | 177.36 | 2025-02-12 | 73 | 1 | 12 | Actual |
| 31147 | 241.19 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 10578 | 223.00 | 2023-02-12 | 73 | 1 | 6 | Actual |
| 23009 | 108.00 | 2024-02-12 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-05-14 | 73 | 6 | 6 | Actual |
| 5227 | 153.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
| 15493 | 790.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 1009 | 198.05 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 20001 | 68.00 | 2023-11-14 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-04-14 | 73 | 2 | 8 | Actual |
| 37025 | 366.17 | 2025-02-12 | 73 | 6 | 13 | Actual |
| 25288 | 296.54 | 2024-04-13 | 73 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-02-12 | 73 | 2 | 6 | Actual |
| 31418 | 355.00 | 2024-10-13 | 73 | 6 | 3 | Actual |
| 32662 | 483.00 | 2024-11-13 | 73 | 6 | 4 | Actual |
Generated 2025-06-13 11:21:00.593 UTC