[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 934 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23220 | 292.00 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 19921 | 66.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 6291 | 98.00 | 2022-10-06 | 73 | 5 | 6 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 633 | 157.00 | 2022-05-06 | 73 | 4 | 6 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 16971 | 137.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 31886 | 795.00 | 2024-10-05 | 73 | 1 | 7 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 31001 | 73.10 | 2024-09-05 | 73 | 2 | 11 | Actual |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 26083 | 122.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 15436 | 24.16 | 2023-06-06 | 73 | 6 | 12 | Actual |
| 38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 23254 | 364.72 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 1393 | 300.00 | 2022-06-06 | 73 | 6 | 4 | Budget |
| 5493 | 266.24 | 2022-09-06 | 73 | 2 | 8 | Actual |
| 3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-06-06 | 73 | 4 | 6 | Budget |
| 22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 11703 | 270.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 5632 | 220.00 | 2022-10-06 | 73 | 1 | 3 | Budget |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 32207 | 73.10 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 3200 | 300.00 | 2022-07-07 | 73 | 1 | 8 | Budget |
| 30644 | 144.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 28721 | 87.99 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 27131 | 182.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
Generated 2025-06-05 18:55:54.064 UTC