[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 259 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 8017 | 70.00 | 2022-12-15 | 73 | 7 | 3 | Budget |
| 28956 | 300.76 | 2024-07-14 | 73 | 6 | 12 | Actual |
| 12422 | 220.00 | 2023-04-14 | 73 | 6 | 3 | Budget |
| 36648 | 389.06 | 2025-02-12 | 73 | 1 | 11 | Actual |
| 2981 | 220.00 | 2022-07-15 | 73 | 6 | 6 | Budget |
| 1285 | 46.00 | 2022-06-14 | 73 | 7 | 3 | Actual |
| 29727 | 896.55 | 2024-08-13 | 73 | 1 | 8 | Actual |
| 8736 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Actual |
| 9928 | 300.00 | 2023-01-12 | 73 | 1 | 8 | Budget |
| 1472 | 362.00 | 2022-06-14 | 73 | 1 | 5 | Actual |
| 16468 | 16.72 | 2023-07-15 | 73 | 6 | 12 | Actual |
| 28480 | 751.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-08-13 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2024-09-13 | 73 | 3 | 11 | Actual |
| 21775 | 257.00 | 2024-01-12 | 73 | 6 | 4 | Actual |
| 11373 | 43.00 | 2023-03-14 | 73 | 7 | 3 | Actual |
| 11483 | 374.00 | 2023-03-14 | 73 | 6 | 4 | Actual |
| 4323 | 442.00 | 2022-08-14 | 73 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-06-14 | 73 | 6 | 12 | Actual |
| 13224 | 300.00 | 2023-04-14 | 73 | 6 | 7 | Budget |
| 37174 | 137.00 | 2025-03-14 | 73 | 7 | 3 | Actual |
| 34488 | 293.32 | 2024-12-14 | 73 | 6 | 11 | Actual |
| 23134 | 455.00 | 2024-02-12 | 73 | 6 | 7 | Actual |
| 4695 | 483.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-02-12 | 73 | 5 | 6 | Actual |
| 28515 | 443.00 | 2024-07-14 | 73 | 6 | 7 | Actual |
| 7004 | 300.00 | 2022-11-14 | 73 | 6 | 4 | Budget |
| 37117 | 556.00 | 2025-03-14 | 73 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-02-12 | 73 | 2 | 8 | Actual |
| 17592 | 414.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-05-13 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2023-10-14 | 73 | 5 | 11 | Actual |
| 7690 | 300.00 | 2022-11-14 | 73 | 1 | 8 | Budget |
| 5074 | 213.00 | 2022-09-14 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-04-14 | 73 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-04-13 | 73 | 1 | 11 | Actual |
| 18270 | 139.06 | 2023-09-14 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2023-01-12 | 73 | 6 | 5 | Budget |
| 8595 | 224.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 2457 | 557.00 | 2022-07-15 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2022-08-14 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-04-14 | 73 | 1 | 6 | Actual |
| 19975 | 103.00 | 2023-11-14 | 73 | 4 | 6 | Actual |
| 16912 | 126.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
| 18352 | 83.74 | 2023-09-14 | 73 | 4 | 11 | Actual |
| 819 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
| 37619 | 452.00 | 2025-03-14 | 73 | 6 | 7 | Actual |
| 1710 | 190.00 | 2022-06-14 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2024-07-14 | 73 | 4 | 11 | Actual |
| 38352 | 617.00 | 2025-04-14 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2022-10-14 | 73 | 1 | 4 | Budget |
| 28390 | 112.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
| 9060 | 161.00 | 2023-01-12 | 73 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-04-14 | 73 | 4 | 6 | Budget |
| 11047 | 585.94 | 2023-02-12 | 73 | 1 | 8 | Actual |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 29251 | 865.00 | 2024-08-13 | 73 | 1 | 4 | Actual |
| 30973 | 262.47 | 2024-09-13 | 73 | 1 | 11 | Actual |
Generated 2025-06-13 21:25:34.197 UTC