[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2192 | 220.00 | 2022-06-12 | 73 | 6 | 8 | Budget |
| 30618 | 188.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2025-01-10 | 73 | 4 | 11 | Actual |
| 16089 | 655.64 | 2023-07-13 | 73 | 1 | 8 | Actual |
| 5024 | 110.00 | 2022-09-12 | 73 | 2 | 6 | Budget |
| 2874 | 220.00 | 2022-07-13 | 73 | 4 | 6 | Budget |
| 17063 | 353.00 | 2023-08-12 | 73 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-05-12 | 73 | 6 | 8 | Actual |
| 34133 | 861.00 | 2024-12-12 | 73 | 1 | 7 | Actual |
| 10676 | 304.00 | 2023-02-10 | 73 | 3 | 6 | Actual |
| 489 | 169.00 | 2022-05-12 | 73 | 1 | 6 | Actual |
| 32507 | 819.00 | 2024-11-11 | 73 | 1 | 3 | Actual |
| 27131 | 182.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
| 27770 | 37.99 | 2024-06-11 | 73 | 2 | 12 | Actual |
| 9463 | 300.00 | 2023-01-10 | 73 | 1 | 6 | Budget |
| 7738 | 220.00 | 2022-11-12 | 73 | 2 | 8 | Budget |
| 32153 | 146.51 | 2024-10-11 | 73 | 3 | 11 | Actual |
| 23421 | 25.23 | 2024-02-10 | 73 | 5 | 11 | Actual |
| 819 | 400.00 | 2022-05-12 | 73 | 1 | 7 | Budget |
| 28132 | 452.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
| 37852 | 219.91 | 2025-03-12 | 73 | 3 | 11 | Actual |
| 1008 | 220.00 | 2022-05-12 | 73 | 2 | 8 | Budget |
| 19533 | 23.10 | 2023-10-12 | 73 | 6 | 12 | Actual |
| 33277 | 109.27 | 2024-11-11 | 73 | 3 | 11 | Actual |
| 9001 | 300.00 | 2023-01-10 | 73 | 1 | 3 | Budget |
| 18773 | 290.00 | 2023-10-12 | 73 | 1 | 5 | Actual |
| 19183 | 390.48 | 2023-10-12 | 73 | 2 | 8 | Actual |
| 18921 | 169.00 | 2023-10-12 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-03-11 | 73 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-05-12 | 73 | 7 | 3 | Budget |
| 27978 | 536.00 | 2024-07-12 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-07-13 | 73 | 1 | 4 | Budget |
| 3387 | 203.00 | 2022-08-12 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2022-06-12 | 73 | 1 | 7 | Actual |
| 15016 | 592.00 | 2023-06-12 | 73 | 1 | 7 | Actual |
| 8203 | 353.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-02-10 | 73 | 6 | 8 | Budget |
| 29286 | 486.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2022-09-12 | 73 | 1 | 4 | Budget |
| 37825 | 53.95 | 2025-03-12 | 73 | 2 | 11 | Actual |
| 29344 | 471.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-06-12 | 73 | 3 | 6 | Budget |
| 17557 | 603.00 | 2023-09-12 | 73 | 1 | 3 | Actual |
| 32240 | 253.96 | 2024-10-11 | 73 | 6 | 11 | Actual |
| 33222 | 422.04 | 2024-11-11 | 73 | 1 | 11 | Actual |
| 39329 | 320.56 | 2025-04-12 | 73 | 6 | 13 | Actual |
| 12611 | 364.00 | 2023-04-12 | 73 | 6 | 4 | Actual |
| 1207 | 220.00 | 2022-06-12 | 73 | 6 | 3 | Budget |
| 30881 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 38678 | 221.00 | 2025-04-12 | 73 | 6 | 6 | Actual |
| 19 | 250.00 | 2022-05-12 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-02-10 | 73 | 2 | 11 | Actual |
| 7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 9384 | 291.00 | 2023-01-10 | 73 | 6 | 5 | Actual |
| 8441 | 245.00 | 2022-12-13 | 73 | 3 | 6 | Actual |
| 37388 | 203.00 | 2025-03-12 | 73 | 1 | 6 | Actual |
| 26920 | 185.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-12-13 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2023-12-13 | 73 | 6 | 4 | Actual |
Generated 2025-06-12 00:04:17.614 UTC