[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 62 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6680 | 220.00 | 2022-10-12 | 73 | 6 | 8 | Budget |
| 14668 | 235.00 | 2023-06-12 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-01-10 | 73 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 16264 | 57.14 | 2023-07-13 | 73 | 3 | 11 | Actual |
| 39177 | 94.38 | 2025-04-12 | 73 | 2 | 12 | Actual |
| 11373 | 43.00 | 2023-03-12 | 73 | 7 | 3 | Actual |
| 6197 | 254.00 | 2022-10-12 | 73 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-06-11 | 73 | 5 | 11 | Actual |
| 4694 | 400.00 | 2022-09-12 | 73 | 1 | 4 | Budget |
| 21273 | 246.54 | 2023-12-13 | 73 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-06-12 | 73 | 2 | 6 | Actual |
| 39211 | 388.00 | 2025-04-12 | 73 | 6 | 12 | Actual |
| 6758 | 300.00 | 2022-11-12 | 73 | 1 | 3 | Budget |
| 7222 | 266.00 | 2022-11-12 | 73 | 1 | 6 | Actual |
| 15706 | 324.00 | 2023-07-13 | 73 | 1 | 5 | Actual |
| 25043 | 74.00 | 2024-04-11 | 73 | 5 | 6 | Actual |
| 22632 | 416.00 | 2024-02-10 | 73 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-06-12 | 73 | 2 | 11 | Actual |
| 1660 | 100.00 | 2022-06-12 | 73 | 2 | 6 | Budget |
| 18471 | 16.72 | 2023-09-12 | 73 | 1 | 12 | Actual |
| 10303 | 386.00 | 2023-02-10 | 73 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-03-11 | 73 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-03-12 | 73 | 6 | 5 | Budget |
| 13302 | 514.73 | 2023-04-12 | 73 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 38976 | 151.83 | 2025-04-12 | 73 | 2 | 11 | Actual |
| 15741 | 219.00 | 2023-07-13 | 73 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-04-11 | 73 | 6 | 11 | Actual |
| 26560 | 103.95 | 2024-05-11 | 73 | 6 | 11 | Actual |
| 38059 | 365.66 | 2025-03-12 | 73 | 6 | 12 | Actual |
| 26920 | 185.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-02-10 | 73 | 1 | 13 | Actual |
| 21211 | 779.88 | 2023-12-13 | 73 | 1 | 8 | Actual |
| 4569 | 120.00 | 2022-09-12 | 73 | 6 | 3 | Budget |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 37705 | 582.91 | 2025-03-12 | 73 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-04-11 | 73 | 4 | 6 | Actual |
| 31267 | 132.83 | 2024-09-11 | 73 | 1 | 13 | Actual |
| 8441 | 245.00 | 2022-12-13 | 73 | 3 | 6 | Actual |
| 30021 | 222.04 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 33250 | 173.10 | 2024-11-11 | 73 | 2 | 11 | Actual |
| 23907 | 234.00 | 2024-03-11 | 73 | 1 | 6 | Actual |
| 36676 | 167.78 | 2025-02-10 | 73 | 2 | 11 | Actual |
| 37295 | 702.00 | 2025-03-12 | 73 | 1 | 5 | Actual |
| 6148 | 94.00 | 2022-10-12 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-01-10 | 73 | 2 | 11 | Actual |
| 11294 | 220.00 | 2023-03-12 | 73 | 6 | 3 | Budget |
| 24574 | 18.84 | 2024-03-11 | 73 | 6 | 12 | Actual |
| 23721 | 380.00 | 2024-03-11 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-11-11 | 73 | 6 | 5 | Actual |
Generated 2025-06-11 12:04:56.033 UTC