[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 269 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7879 | 300.00 | 2022-12-15 | 73 | 1 | 3 | Budget |
| 32755 | 593.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-06-14 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-07-15 | 73 | 1 | 4 | Budget |
| 36590 | 510.18 | 2025-02-12 | 73 | 6 | 8 | Actual |
| 31744 | 208.00 | 2024-10-13 | 73 | 3 | 6 | Actual |
| 25784 | 121.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 3060 | 429.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 23192 | 514.73 | 2024-02-12 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 22983 | 82.00 | 2024-02-12 | 73 | 4 | 6 | Actual |
| 22689 | 150.00 | 2024-02-12 | 73 | 7 | 3 | Actual |
| 21273 | 246.54 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 24785 | 229.00 | 2024-04-13 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2022-09-14 | 73 | 6 | 8 | Budget |
| 20245 | 461.70 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 37906 | 40.12 | 2025-03-14 | 73 | 5 | 11 | Actual |
| 6945 | 500.00 | 2022-11-14 | 73 | 1 | 4 | Budget |
| 28635 | 523.82 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 3716 | 336.00 | 2022-08-14 | 73 | 1 | 5 | Actual |
| 36238 | 263.00 | 2025-02-12 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-02-12 | 73 | 6 | 7 | Budget |
| 27978 | 536.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
| 18715 | 251.00 | 2023-10-14 | 73 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-03-14 | 73 | 2 | 13 | Actual |
| 35088 | 162.00 | 2025-01-12 | 73 | 1 | 6 | Actual |
| 2083 | 457.15 | 2022-06-14 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-03-14 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2022-11-14 | 73 | 6 | 7 | Budget |
| 26982 | 486.00 | 2024-06-13 | 73 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-02-12 | 73 | 7 | 3 | Actual |
| 3900 | 110.00 | 2022-08-14 | 73 | 2 | 6 | Budget |
| 12501 | 80.00 | 2023-04-14 | 73 | 7 | 3 | Budget |
| 1471 | 300.00 | 2022-06-14 | 73 | 1 | 5 | Budget |
| 29634 | 861.00 | 2024-08-13 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-03-14 | 73 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-04-14 | 73 | 1 | 12 | Actual |
| 38619 | 130.00 | 2025-04-14 | 73 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-04-14 | 73 | 4 | 11 | Actual |
| 20184 | 690.49 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 11953 | 220.00 | 2023-03-14 | 73 | 6 | 6 | Budget |
| 24137 | 339.00 | 2024-03-13 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-05-14 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2024-12-14 | 73 | 6 | 7 | Actual |
| 27131 | 182.00 | 2024-06-13 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
| 11624 | 280.00 | 2023-03-14 | 73 | 6 | 5 | Actual |
| 20303 | 169.91 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 33937 | 240.00 | 2024-12-14 | 73 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
| 2131 | 292.00 | 2022-06-14 | 73 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-04-14 | 73 | 6 | 3 | Actual |
| 3636 | 273.00 | 2022-08-14 | 73 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-06-14 | 73 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 32894 | 180.00 | 2024-11-13 | 73 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-02-12 | 73 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-02-12 | 73 | 6 | 6 | Budget |
| 1008 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
Generated 2025-06-13 17:46:17.746 UTC