[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 18352 | 83.74 | 2023-09-03 | 73 | 4 | 11 | Actual |
| 9000 | 222.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 9187 | 500.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 18151 | 443.51 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
| 3773 | 301.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 6351 | 131.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 35698 | 186.93 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 27770 | 37.99 | 2024-06-02 | 73 | 2 | 12 | Actual |
| 5306 | 300.00 | 2022-09-03 | 73 | 1 | 7 | Budget |
| 3900 | 110.00 | 2022-08-03 | 73 | 2 | 6 | Budget |
| 2131 | 292.00 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 17943 | 102.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 5553 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 2003 | 345.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
| 8862 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 3200 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 961 | 535.94 | 2022-05-03 | 73 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 25288 | 296.54 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 25690 | 585.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 12610 | 400.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 26948 | 912.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 7414 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 1471 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
| 3575 | 443.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 14255 | 28.42 | 2023-05-03 | 73 | 2 | 11 | Actual |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 30644 | 144.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 25428 | 64.59 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 738 | 201.00 | 2022-05-03 | 73 | 6 | 6 | Actual |
| 37852 | 219.91 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2022-07-04 | 73 | 1 | 3 | Budget |
| 5120 | 220.00 | 2022-09-03 | 73 | 4 | 6 | Budget |
| 9606 | 139.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 12361 | 272.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
Generated 2025-06-02 10:53:42.299 UTC