[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 339 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 3200 | 300.00 | 2022-07-07 | 73 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 12974 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 10116 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 20951 | 50.00 | 2023-12-07 | 73 | 2 | 6 | Actual |
| 37997 | 182.68 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 18596 | 432.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 20091 | 457.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 26236 | 577.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 267 | 300.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 34817 | 546.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 6148 | 94.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 18808 | 371.00 | 2023-10-06 | 73 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 22507 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 21833 | 365.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 2409 | 68.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 29492 | 240.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
| 28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 28338 | 321.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 25076 | 180.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
Generated 2025-06-05 17:34:11.002 UTC