[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 946 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 17711 | 281.00 | 2023-09-13 | 73 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 8393 | 120.00 | 2022-12-14 | 73 | 2 | 6 | Budget |
| 38324 | 98.00 | 2025-04-13 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-12-14 | 73 | 1 | 8 | Budget |
| 33396 | 149.70 | 2024-11-12 | 73 | 1 | 12 | Actual |
| 14133 | 316.24 | 2023-05-13 | 73 | 2 | 8 | Actual |
| 5880 | 249.00 | 2022-10-13 | 73 | 6 | 4 | Actual |
| 17557 | 603.00 | 2023-09-13 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-06-13 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2025-01-11 | 73 | 1 | 6 | Actual |
| 32332 | 274.17 | 2024-10-12 | 73 | 6 | 12 | Actual |
| 17384 | 129.48 | 2023-08-13 | 73 | 6 | 11 | Actual |
| 407 | 336.00 | 2022-05-13 | 73 | 6 | 5 | Actual |
| 26499 | 90.12 | 2024-05-12 | 73 | 4 | 11 | Actual |
| 36293 | 281.00 | 2025-02-11 | 73 | 3 | 6 | Actual |
| 13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 20034 | 148.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 5168 | 111.00 | 2022-09-13 | 73 | 5 | 6 | Actual |
| 14427 | 8.21 | 2023-05-13 | 73 | 2 | 12 | Actual |
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 4104 | 216.00 | 2022-08-13 | 73 | 6 | 6 | Actual |
| 34995 | 527.00 | 2025-01-11 | 73 | 1 | 5 | Actual |
| 10908 | 400.00 | 2023-02-11 | 73 | 1 | 7 | Budget |
| 32126 | 116.72 | 2024-10-12 | 73 | 2 | 11 | Actual |
| 26324 | 399.57 | 2024-05-12 | 73 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 33879 | 547.00 | 2024-12-13 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-05-13 | 73 | 1 | 7 | Budget |
| 488 | 220.00 | 2022-05-13 | 73 | 1 | 6 | Budget |
| 17469 | 11.40 | 2023-08-13 | 73 | 2 | 12 | Actual |
| 32417 | 308.28 | 2024-10-12 | 73 | 2 | 13 | Actual |
| 33516 | 192.48 | 2024-11-12 | 73 | 1 | 13 | Actual |
| 7691 | 442.00 | 2022-11-13 | 73 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 35285 | 520.00 | 2025-01-11 | 73 | 1 | 7 | Actual |
| 28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
| 27040 | 556.00 | 2024-06-12 | 73 | 1 | 5 | Actual |
| 6291 | 98.00 | 2022-10-13 | 73 | 5 | 6 | Actual |
| 960 | 300.00 | 2022-05-13 | 73 | 1 | 8 | Budget |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 1943 | 400.00 | 2022-06-13 | 73 | 1 | 7 | Budget |
| 16858 | 62.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 25043 | 74.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-02-11 | 73 | 1 | 3 | Budget |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 20184 | 690.49 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-04-13 | 73 | 1 | 7 | Budget |
| 2874 | 220.00 | 2022-07-14 | 73 | 4 | 6 | Budget |
| 16318 | 27.36 | 2023-07-14 | 73 | 5 | 11 | Actual |
| 11703 | 270.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
| 18715 | 251.00 | 2023-10-13 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 6819 | 135.00 | 2022-11-13 | 73 | 6 | 3 | Actual |
| 16938 | 93.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 2271 | 272.00 | 2022-07-14 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2024-10-12 | 73 | 1 | 8 | Actual |
| 23512 | 15.65 | 2024-02-11 | 73 | 1 | 12 | Actual |
Generated 2025-06-12 10:07:14.752 UTC