[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 11 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12501 | 80.00 | 2023-04-12 | 73 | 7 | 3 | Budget |
| 10675 | 300.00 | 2023-02-10 | 73 | 3 | 6 | Budget |
| 1709 | 300.00 | 2022-06-12 | 73 | 3 | 6 | Budget |
| 29492 | 240.00 | 2024-08-11 | 73 | 3 | 6 | Actual |
| 9187 | 500.00 | 2023-01-10 | 73 | 1 | 4 | Budget |
| 2456 | 500.00 | 2022-07-13 | 73 | 1 | 4 | Budget |
| 8441 | 245.00 | 2022-12-13 | 73 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-02-10 | 73 | 2 | 8 | Budget |
| 18866 | 123.00 | 2023-10-12 | 73 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-05-12 | 73 | 4 | 11 | Actual |
| 23512 | 15.65 | 2024-02-10 | 73 | 1 | 12 | Actual |
| 7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-04-11 | 73 | 3 | 6 | Actual |
| 8344 | 213.00 | 2022-12-13 | 73 | 1 | 6 | Actual |
| 24666 | 377.00 | 2024-04-11 | 73 | 6 | 3 | Actual |
| 13021 | 110.00 | 2023-04-12 | 73 | 5 | 6 | Budget |
| 36180 | 373.00 | 2025-02-10 | 73 | 6 | 5 | Actual |
| 35877 | 366.17 | 2025-01-10 | 73 | 6 | 13 | Actual |
| 31089 | 234.81 | 2024-09-11 | 73 | 6 | 11 | Actual |
| 28894 | 249.70 | 2024-07-12 | 73 | 1 | 12 | Actual |
| 15257 | 23.10 | 2023-06-12 | 73 | 2 | 11 | Actual |
| 31886 | 795.00 | 2024-10-11 | 73 | 1 | 7 | Actual |
| 5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
| 10303 | 386.00 | 2023-02-10 | 73 | 1 | 4 | Actual |
| 2270 | 300.00 | 2022-07-13 | 73 | 1 | 3 | Budget |
| 7143 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
| 12220 | 207.15 | 2023-03-12 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-10 | 73 | 2 | 8 | Budget |
| 24014 | 104.00 | 2024-03-11 | 73 | 5 | 6 | Actual |
| 17241 | 100.76 | 2023-08-12 | 73 | 1 | 11 | Actual |
| 6429 | 325.00 | 2022-10-12 | 73 | 1 | 7 | Actual |
| 10362 | 234.00 | 2023-02-10 | 73 | 6 | 4 | Actual |
| 3716 | 336.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2024-12-12 | 73 | 6 | 13 | Actual |
| 8016 | 55.00 | 2022-12-13 | 73 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 35607 | 37.99 | 2025-01-10 | 73 | 5 | 11 | Actual |
| 38144 | 346.87 | 2025-03-12 | 73 | 2 | 13 | Actual |
| 16912 | 126.00 | 2023-08-12 | 73 | 4 | 6 | Actual |
| 20212 | 414.73 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-02-10 | 73 | 4 | 6 | Actual |
| 5444 | 496.54 | 2022-09-12 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2022-08-12 | 73 | 1 | 4 | Budget |
| 22276 | 220.78 | 2024-01-10 | 73 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-05-11 | 73 | 2 | 6 | Actual |
| 37174 | 137.00 | 2025-03-12 | 73 | 7 | 3 | Actual |
| 23340 | 63.53 | 2024-02-10 | 73 | 2 | 11 | Actual |
| 4429 | 246.54 | 2022-08-12 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-01-10 | 73 | 3 | 6 | Budget |
| 10626 | 101.00 | 2023-02-10 | 73 | 2 | 6 | Actual |
| 3387 | 203.00 | 2022-08-12 | 73 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-03-11 | 73 | 4 | 11 | Actual |
| 39211 | 388.00 | 2025-04-12 | 73 | 6 | 12 | Actual |
| 6292 | 110.00 | 2022-10-12 | 73 | 5 | 6 | Budget |
| 22810 | 290.00 | 2024-02-10 | 73 | 1 | 5 | Actual |
| 30257 | 686.00 | 2024-09-11 | 73 | 1 | 3 | Actual |
| 37237 | 608.00 | 2025-03-12 | 73 | 6 | 4 | Actual |
| 1206 | 203.00 | 2022-06-12 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2022-10-12 | 73 | 6 | 6 | Budget |
| 1472 | 362.00 | 2022-06-12 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2024-08-11 | 73 | 1 | 7 | Actual |
| 18151 | 443.51 | 2023-09-12 | 73 | 1 | 8 | Actual |
Generated 2025-06-11 10:04:00.651 UTC