[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 331 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
| 19005 | 142.00 | 2023-10-12 | 73 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-04-12 | 73 | 3 | 6 | Actual |
| 34287 | 366.24 | 2024-12-12 | 73 | 6 | 8 | Actual |
| 33543 | 338.10 | 2024-11-11 | 73 | 2 | 13 | Actual |
| 10769 | 110.00 | 2023-02-10 | 73 | 5 | 6 | Budget |
| 29492 | 240.00 | 2024-08-11 | 73 | 3 | 6 | Actual |
| 30257 | 686.00 | 2024-09-11 | 73 | 1 | 3 | Actual |
| 17649 | 96.00 | 2023-09-12 | 73 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-03-12 | 73 | 1 | 12 | Actual |
| 6897 | 53.00 | 2022-11-12 | 73 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-02-10 | 73 | 6 | 8 | Budget |
| 36730 | 167.78 | 2025-02-10 | 73 | 4 | 11 | Actual |
| 14900 | 85.00 | 2023-06-12 | 73 | 4 | 6 | Actual |
| 33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 17557 | 603.00 | 2023-09-12 | 73 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-01-10 | 73 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-05-12 | 73 | 6 | 7 | Actual |
| 8392 | 111.00 | 2022-12-13 | 73 | 2 | 6 | Actual |
| 11751 | 125.00 | 2023-03-12 | 73 | 2 | 6 | Actual |
| 36265 | 62.00 | 2025-02-10 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-02-10 | 73 | 2 | 6 | Budget |
| 31631 | 532.00 | 2024-10-11 | 73 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-04-11 | 73 | 6 | 3 | Actual |
| 16645 | 317.00 | 2023-08-12 | 73 | 1 | 4 | Actual |
| 17804 | 302.00 | 2023-09-12 | 73 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-05-11 | 73 | 6 | 12 | Actual |
| 4044 | 85.00 | 2022-08-12 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-03-12 | 73 | 3 | 6 | Budget |
| 11420 | 400.00 | 2023-03-12 | 73 | 1 | 4 | Budget |
| 32417 | 308.28 | 2024-10-11 | 73 | 2 | 13 | Actual |
| 4430 | 220.00 | 2022-08-12 | 73 | 6 | 8 | Budget |
| 38890 | 442.00 | 2025-04-12 | 73 | 6 | 8 | Actual |
| 29166 | 450.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-05-11 | 73 | 2 | 13 | Actual |
| 12549 | 400.00 | 2023-04-12 | 73 | 1 | 4 | Budget |
| 12220 | 207.15 | 2023-03-12 | 73 | 2 | 8 | Actual |
| 4898 | 245.00 | 2022-09-12 | 73 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-02-10 | 73 | 4 | 6 | Actual |
| 10302 | 400.00 | 2023-02-10 | 73 | 1 | 4 | Budget |
| 21153 | 416.00 | 2023-12-13 | 73 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-06-12 | 73 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-03-11 | 73 | 2 | 11 | Actual |
| 19624 | 486.00 | 2023-11-12 | 73 | 6 | 3 | Actual |
| 14400 | 16.72 | 2023-05-12 | 73 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-02-10 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Budget |
| 32840 | 78.00 | 2024-11-11 | 73 | 2 | 6 | Actual |
| 4105 | 220.00 | 2022-08-12 | 73 | 6 | 6 | Budget |
| 2131 | 292.00 | 2022-06-12 | 73 | 2 | 8 | Actual |
| 17269 | 56.08 | 2023-08-12 | 73 | 2 | 11 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 8266 | 300.00 | 2022-12-13 | 73 | 6 | 5 | Budget |
| 36556 | 449.57 | 2025-02-10 | 73 | 2 | 8 | Actual |
| 6350 | 220.00 | 2022-10-12 | 73 | 6 | 6 | Budget |
| 35030 | 399.00 | 2025-01-10 | 73 | 6 | 5 | Actual |
| 10038 | 257.15 | 2023-01-10 | 73 | 6 | 8 | Actual |
| 37585 | 582.00 | 2025-03-12 | 73 | 1 | 7 | Actual |
| 21925 | 162.00 | 2024-01-10 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-06-11 | 73 | 2 | 11 | Actual |
| 36470 | 490.00 | 2025-02-10 | 73 | 6 | 7 | Actual |
| 14668 | 235.00 | 2023-06-12 | 73 | 6 | 4 | Actual |
Generated 2025-06-12 00:42:46.209 UTC