[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3774 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 30021 | 222.04 | 2024-08-10 | 73 | 1 | 12 | Actual |
| 14342 | 73.10 | 2023-05-11 | 73 | 6 | 11 | Actual |
| 38619 | 130.00 | 2025-04-11 | 73 | 4 | 6 | Actual |
| 37082 | 836.00 | 2025-03-11 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-03-11 | 73 | 6 | 7 | Actual |
| 5881 | 300.00 | 2022-10-11 | 73 | 6 | 4 | Budget |
| 35406 | 428.36 | 2025-01-09 | 73 | 2 | 8 | Actual |
| 6759 | 338.00 | 2022-11-11 | 73 | 1 | 3 | Actual |
| 36238 | 263.00 | 2025-02-09 | 73 | 1 | 6 | Actual |
| 1710 | 190.00 | 2022-06-11 | 73 | 3 | 6 | Actual |
| 32006 | 399.57 | 2024-10-10 | 73 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-03-10 | 73 | 2 | 6 | Actual |
| 31383 | 794.00 | 2024-10-10 | 73 | 1 | 3 | Actual |
| 23721 | 380.00 | 2024-03-10 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-01-09 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2024-08-10 | 73 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-03-11 | 73 | 2 | 6 | Actual |
| 10770 | 88.00 | 2023-02-09 | 73 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-01-09 | 73 | 1 | 8 | Actual |
| 6429 | 325.00 | 2022-10-11 | 73 | 1 | 7 | Actual |
| 13892 | 131.00 | 2023-05-11 | 73 | 4 | 6 | Actual |
| 25605 | 23.10 | 2024-04-10 | 73 | 6 | 12 | Actual |
| 19155 | 714.73 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 21565 | 17.78 | 2023-12-12 | 73 | 6 | 12 | Actual |
| 24103 | 436.00 | 2024-03-10 | 73 | 1 | 7 | Actual |
| 7414 | 120.00 | 2022-11-11 | 73 | 5 | 6 | Budget |
| 33992 | 221.00 | 2024-12-11 | 73 | 3 | 6 | Actual |
| 7413 | 81.00 | 2022-11-11 | 73 | 5 | 6 | Actual |
| 18921 | 169.00 | 2023-10-11 | 73 | 3 | 6 | Actual |
| 3308 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 24785 | 229.00 | 2024-04-10 | 73 | 6 | 4 | Actual |
| 9138 | 70.00 | 2023-01-09 | 73 | 7 | 3 | Budget |
| 29929 | 162.46 | 2024-08-10 | 73 | 4 | 11 | Actual |
| 2271 | 272.00 | 2022-07-12 | 73 | 1 | 3 | Actual |
| 16560 | 390.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 34018 | 175.00 | 2024-12-11 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-04-11 | 73 | 5 | 6 | Budget |
| 5120 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 21925 | 162.00 | 2024-01-09 | 73 | 1 | 6 | Actual |
| 34345 | 410.34 | 2024-12-11 | 73 | 1 | 11 | Actual |
| 4646 | 110.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 23756 | 254.00 | 2024-03-10 | 73 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-03-10 | 73 | 1 | 6 | Actual |
| 4244 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Budget |
| 35640 | 203.95 | 2025-01-09 | 73 | 6 | 11 | Actual |
| 10117 | 236.00 | 2023-02-09 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-02-09 | 73 | 6 | 3 | Actual |
| 34076 | 154.00 | 2024-12-11 | 73 | 6 | 6 | Actual |
| 3996 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
| 29847 | 311.40 | 2024-08-10 | 73 | 1 | 11 | Actual |
| 33458 | 343.32 | 2024-11-10 | 73 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-02-09 | 73 | 6 | 6 | Budget |
| 34400 | 175.23 | 2024-12-11 | 73 | 3 | 11 | Actual |
| 10500 | 300.00 | 2023-02-09 | 73 | 6 | 5 | Budget |
| 25725 | 405.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
| 19975 | 103.00 | 2023-11-11 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-03-10 | 73 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
| 21440 | 22.04 | 2023-12-12 | 73 | 5 | 11 | Actual |
| 18947 | 118.00 | 2023-10-11 | 73 | 4 | 6 | Actual |
| 35726 | 102.89 | 2025-01-09 | 73 | 2 | 12 | Actual |
Generated 2025-06-10 20:52:24.796 UTC