[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 278 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 10117 | 236.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 1943 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 16291 | 73.10 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 26560 | 103.95 | 2024-04-30 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 34345 | 410.34 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 31175 | 111.40 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 20866 | 361.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-03-01 | 73 | 6 | 12 | Actual |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 22243 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 18921 | 169.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
Generated 2025-06-01 00:58:24.004 UTC