[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 308 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15051 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 4897 | 300.00 | 2022-08-20 | 73 | 6 | 5 | Budget |
| 32240 | 253.96 | 2024-09-18 | 73 | 6 | 11 | Actual |
| 22597 | 643.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-02-17 | 73 | 1 | 5 | Budget |
| 13918 | 102.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-02-17 | 73 | 6 | 7 | Actual |
| 11952 | 218.00 | 2023-02-17 | 73 | 6 | 6 | Actual |
| 34226 | 692.00 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 16410 | 17.78 | 2023-06-20 | 73 | 1 | 12 | Actual |
| 21031 | 98.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 1148 | 300.00 | 2022-05-20 | 73 | 1 | 3 | Budget |
| 38890 | 442.00 | 2025-03-20 | 73 | 6 | 8 | Actual |
| 8266 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 9186 | 357.00 | 2022-12-18 | 73 | 1 | 4 | Actual |
| 9929 | 514.73 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2022-08-20 | 73 | 1 | 4 | Actual |
| 32390 | 171.43 | 2024-09-18 | 73 | 1 | 13 | Actual |
| 38678 | 221.00 | 2025-03-20 | 73 | 6 | 6 | Actual |
| 29286 | 486.00 | 2024-07-19 | 73 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 7005 | 364.00 | 2022-10-20 | 73 | 6 | 4 | Actual |
| 17500 | 28.42 | 2023-07-20 | 73 | 6 | 12 | Actual |
| 408 | 300.00 | 2022-04-19 | 73 | 6 | 5 | Budget |
| 18715 | 251.00 | 2023-09-19 | 73 | 6 | 4 | Actual |
| 38593 | 248.00 | 2025-03-20 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 1534 | 300.00 | 2022-05-20 | 73 | 6 | 5 | Budget |
| 5168 | 111.00 | 2022-08-20 | 73 | 5 | 6 | Actual |
| 22717 | 395.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 267 | 300.00 | 2022-04-19 | 73 | 6 | 4 | Budget |
| 1392 | 312.00 | 2022-05-20 | 73 | 6 | 4 | Actual |
| 22215 | 620.79 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 21713 | 91.00 | 2023-12-18 | 73 | 7 | 3 | Actual |
| 35526 | 146.51 | 2024-12-18 | 73 | 2 | 11 | Actual |
| 1661 | 66.00 | 2022-05-20 | 73 | 2 | 6 | Actual |
| 3901 | 118.00 | 2022-07-20 | 73 | 2 | 6 | Actual |
| 38387 | 486.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-06-19 | 73 | 6 | 12 | Actual |
| 32662 | 483.00 | 2024-10-19 | 73 | 6 | 4 | Actual |
| 6896 | 70.00 | 2022-10-20 | 73 | 7 | 3 | Budget |
| 17943 | 102.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 18471 | 16.72 | 2023-08-20 | 73 | 1 | 12 | Actual |
| 39269 | 232.84 | 2025-03-20 | 73 | 1 | 13 | Actual |
| 7612 | 300.00 | 2022-10-20 | 73 | 6 | 7 | Budget |
| 24256 | 343.51 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-01-18 | 73 | 6 | 13 | Actual |
| 19097 | 442.00 | 2023-09-19 | 73 | 6 | 7 | Actual |
| 29379 | 380.00 | 2024-07-19 | 73 | 6 | 5 | Actual |
| 6491 | 300.00 | 2022-09-19 | 73 | 6 | 7 | Budget |
| 15648 | 304.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 15799 | 158.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 33724 | 185.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 4244 | 300.00 | 2022-07-20 | 73 | 6 | 7 | Budget |
| 9139 | 47.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 35285 | 520.00 | 2024-12-18 | 73 | 1 | 7 | Actual |
| 4104 | 216.00 | 2022-07-20 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2022-12-18 | 73 | 1 | 7 | Budget |
| 11623 | 300.00 | 2023-02-17 | 73 | 6 | 5 | Budget |
| 1710 | 190.00 | 2022-05-20 | 73 | 3 | 6 | Actual |
| 7552 | 494.00 | 2022-10-20 | 73 | 1 | 7 | Actual |
Generated 2025-05-19 08:41:30.339 UTC