[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 196 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4430 | 220.00 | 2022-08-14 | 73 | 6 | 8 | Budget |
| 31055 | 184.81 | 2024-09-13 | 73 | 4 | 11 | Actual |
| 27449 | 457.15 | 2024-06-13 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 488 | 220.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
| 31503 | 815.00 | 2024-10-13 | 73 | 1 | 4 | Actual |
| 2130 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 11235 | 300.00 | 2023-03-14 | 73 | 1 | 3 | Budget |
| 39177 | 94.38 | 2025-04-14 | 73 | 2 | 12 | Actual |
| 2875 | 198.00 | 2022-07-15 | 73 | 4 | 6 | Actual |
| 20979 | 209.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 32542 | 355.00 | 2024-11-13 | 73 | 6 | 3 | Actual |
| 34133 | 861.00 | 2024-12-14 | 73 | 1 | 7 | Actual |
| 6100 | 189.00 | 2022-10-14 | 73 | 1 | 6 | Actual |
| 16237 | 24.16 | 2023-07-15 | 73 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-02-12 | 73 | 4 | 6 | Actual |
| 21273 | 246.54 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 15284 | 59.27 | 2023-06-14 | 73 | 3 | 11 | Actual |
| 4756 | 270.00 | 2022-09-14 | 73 | 6 | 4 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-04-14 | 73 | 3 | 6 | Budget |
| 13351 | 245.03 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 28283 | 286.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 29963 | 260.34 | 2024-08-13 | 73 | 6 | 11 | Actual |
| 3200 | 300.00 | 2022-07-15 | 73 | 1 | 8 | Budget |
| 30200 | 366.17 | 2024-08-13 | 73 | 6 | 13 | Actual |
| 6945 | 500.00 | 2022-11-14 | 73 | 1 | 4 | Budget |
| 4897 | 300.00 | 2022-09-14 | 73 | 6 | 5 | Budget |
| 21153 | 416.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
| 29166 | 450.00 | 2024-08-13 | 73 | 6 | 3 | Actual |
| 35088 | 162.00 | 2025-01-12 | 73 | 1 | 6 | Actual |
| 28515 | 443.00 | 2024-07-14 | 73 | 6 | 7 | Actual |
| 27623 | 206.08 | 2024-06-13 | 73 | 4 | 11 | Actual |
| 33787 | 624.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 20924 | 181.00 | 2023-12-15 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 12879 | 120.00 | 2023-04-14 | 73 | 2 | 6 | Budget |
| 17917 | 230.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2024-09-13 | 73 | 6 | 6 | Actual |
| 14606 | 72.00 | 2023-06-14 | 73 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-04-14 | 73 | 2 | 8 | Budget |
| 14458 | 27.36 | 2023-05-14 | 73 | 6 | 12 | Actual |
| 1148 | 300.00 | 2022-06-14 | 73 | 1 | 3 | Budget |
| 4695 | 483.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
| 28922 | 44.38 | 2024-07-14 | 73 | 2 | 12 | Actual |
| 39211 | 388.00 | 2025-04-14 | 73 | 6 | 12 | Actual |
| 10303 | 386.00 | 2023-02-12 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 19062 | 414.00 | 2023-10-14 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-03-14 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-03-14 | 73 | 6 | 6 | Actual |
| 3059 | 400.00 | 2022-07-15 | 73 | 1 | 7 | Budget |
| 10908 | 400.00 | 2023-02-12 | 73 | 1 | 7 | Budget |
| 11156 | 220.00 | 2023-02-12 | 73 | 6 | 8 | Budget |
| 27921 | 466.17 | 2024-06-13 | 73 | 6 | 13 | Actual |
| 9510 | 120.00 | 2023-01-12 | 73 | 2 | 6 | Budget |
| 14726 | 332.00 | 2023-06-14 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-01-12 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-07-15 | 73 | 2 | 6 | Budget |
| 14761 | 226.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
| 7366 | 237.00 | 2022-11-14 | 73 | 4 | 6 | Actual |
| 13951 | 142.00 | 2023-05-14 | 73 | 6 | 6 | Actual |
Generated 2025-06-13 19:56:08.983 UTC