[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 986 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
| 18866 | 123.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
| 17917 | 230.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 7084 | 300.00 | 2022-11-06 | 73 | 1 | 5 | Budget |
| 31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 8392 | 111.00 | 2022-12-07 | 73 | 2 | 6 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 27073 | 334.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 2779 | 66.00 | 2022-07-07 | 73 | 2 | 6 | Actual |
| 27363 | 473.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 39296 | 422.31 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 13918 | 102.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 12548 | 429.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2024-12-06 | 73 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 2981 | 220.00 | 2022-07-07 | 73 | 6 | 6 | Budget |
| 26828 | 527.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 5227 | 153.00 | 2022-09-06 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 37415 | 92.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 1206 | 203.00 | 2022-06-06 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 26201 | 780.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 9511 | 94.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 26002 | 117.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 29544 | 102.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 7690 | 300.00 | 2022-11-06 | 73 | 1 | 8 | Budget |
| 13951 | 142.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
Generated 2025-06-05 10:25:27.118 UTC