[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4244 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Budget |
| 6680 | 220.00 | 2022-10-12 | 73 | 6 | 8 | Budget |
| 35553 | 178.42 | 2025-01-10 | 73 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-07-13 | 73 | 4 | 11 | Actual |
| 12548 | 429.00 | 2023-04-12 | 73 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-05-12 | 73 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-10 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2023-10-12 | 73 | 2 | 11 | Actual |
| 30168 | 310.03 | 2024-08-11 | 73 | 2 | 13 | Actual |
| 21713 | 91.00 | 2024-01-10 | 73 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-04-12 | 73 | 1 | 7 | Actual |
| 1533 | 218.00 | 2022-06-12 | 73 | 6 | 5 | Actual |
| 32098 | 302.89 | 2024-10-11 | 73 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-01-10 | 73 | 1 | 6 | Budget |
| 22416 | 97.57 | 2024-01-10 | 73 | 4 | 11 | Actual |
| 2730 | 220.00 | 2022-07-13 | 73 | 1 | 6 | Budget |
| 36789 | 260.34 | 2025-02-10 | 73 | 6 | 11 | Actual |
| 35228 | 210.00 | 2025-01-10 | 73 | 6 | 6 | Actual |
| 5073 | 220.00 | 2022-09-12 | 73 | 3 | 6 | Budget |
| 1206 | 203.00 | 2022-06-12 | 73 | 6 | 3 | Actual |
| 30915 | 567.76 | 2024-09-11 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-12-13 | 73 | 6 | 3 | Budget |
| 21005 | 144.00 | 2023-12-13 | 73 | 4 | 6 | Actual |
| 35440 | 395.03 | 2025-01-10 | 73 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-01-10 | 73 | 2 | 12 | Actual |
| 21474 | 94.38 | 2023-12-13 | 73 | 6 | 11 | Actual |
| 8392 | 111.00 | 2022-12-13 | 73 | 2 | 6 | Actual |
| 2330 | 159.00 | 2022-07-13 | 73 | 6 | 3 | Actual |
| 17323 | 78.42 | 2023-08-12 | 73 | 4 | 11 | Actual |
| 29577 | 228.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2024-10-11 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-02-10 | 73 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-01-10 | 73 | 3 | 6 | Actual |
| 33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 8345 | 300.00 | 2022-12-13 | 73 | 1 | 6 | Budget |
| 23042 | 152.00 | 2024-02-10 | 73 | 6 | 6 | Actual |
| 15706 | 324.00 | 2023-07-13 | 73 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-06-12 | 73 | 6 | 3 | Budget |
| 27483 | 296.54 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 33879 | 547.00 | 2024-12-12 | 73 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-04-12 | 73 | 6 | 11 | Actual |
| 7690 | 300.00 | 2022-11-12 | 73 | 1 | 8 | Budget |
| 7799 | 201.08 | 2022-11-12 | 73 | 6 | 8 | Actual |
| 20126 | 301.00 | 2023-11-12 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-03-12 | 73 | 7 | 3 | Actual |
| 21211 | 779.88 | 2023-12-13 | 73 | 1 | 8 | Actual |
| 8441 | 245.00 | 2022-12-13 | 73 | 3 | 6 | Actual |
| 20001 | 68.00 | 2023-11-12 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2022-08-12 | 73 | 1 | 8 | Actual |
| 6245 | 153.00 | 2022-10-12 | 73 | 4 | 6 | Actual |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 11894 | 110.00 | 2023-03-12 | 73 | 5 | 6 | Budget |
| 4508 | 220.00 | 2022-09-12 | 73 | 1 | 3 | Budget |
| 4371 | 325.33 | 2022-08-12 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-10 | 73 | 2 | 8 | Budget |
| 24423 | 24.16 | 2024-03-11 | 73 | 5 | 11 | Actual |
| 13412 | 220.00 | 2023-04-12 | 73 | 6 | 8 | Budget |
| 26738 | 297.75 | 2024-05-11 | 73 | 2 | 13 | Actual |
| 15493 | 790.00 | 2023-07-13 | 73 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-03-12 | 73 | 6 | 5 | Budget |
| 3527 | 74.00 | 2022-08-12 | 73 | 7 | 3 | Actual |
| 18298 | 23.10 | 2023-09-12 | 73 | 2 | 11 | Actual |
Generated 2025-06-11 11:21:11.239 UTC