[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 328 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 79 | 220.00 | 2022-05-05 | 73 | 6 | 3 | Budget |
| 738 | 201.00 | 2022-05-05 | 73 | 6 | 6 | Actual |
| 13866 | 158.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 7144 | 354.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 8735 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 17649 | 96.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 23849 | 236.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 16912 | 126.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 5821 | 400.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 23099 | 468.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 22957 | 256.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 10038 | 257.15 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 30083 | 291.19 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 38480 | 395.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 32098 | 302.89 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 38678 | 221.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-09-05 | 73 | 6 | 5 | Budget |
| 5553 | 220.00 | 2022-09-05 | 73 | 6 | 8 | Budget |
| 8673 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 23934 | 39.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 6570 | 400.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 3200 | 300.00 | 2022-07-06 | 73 | 1 | 8 | Budget |
| 34995 | 527.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 19303 | 18.84 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 18212 | 366.24 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 20866 | 361.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 26738 | 297.75 | 2024-05-04 | 73 | 2 | 13 | Actual |
| 23254 | 364.72 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-05 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 30141 | 183.71 | 2024-08-04 | 73 | 1 | 13 | Actual |
| 1207 | 220.00 | 2022-06-05 | 73 | 6 | 3 | Budget |
| 14819 | 152.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 31770 | 139.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 38352 | 617.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 13411 | 276.84 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 10908 | 400.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 10303 | 386.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 5880 | 249.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 17121 | 513.21 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 37330 | 471.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 5633 | 272.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
| 21273 | 246.54 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 28070 | 141.00 | 2024-07-05 | 73 | 7 | 3 | Actual |
| 19743 | 223.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 6571 | 655.64 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-05 | 73 | 6 | 8 | Actual |
Generated 2025-06-04 21:17:34.454 UTC