[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 360 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2192 | 220.00 | 2022-06-07 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-03-07 | 73 | 3 | 11 | Actual |
| 8594 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
| 17028 | 421.00 | 2023-08-07 | 73 | 1 | 7 | Actual |
| 9187 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 5554 | 198.05 | 2022-09-07 | 73 | 6 | 8 | Actual |
| 18325 | 68.85 | 2023-09-07 | 73 | 3 | 11 | Actual |
| 12831 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 12282 | 220.78 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2024-12-07 | 73 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 17711 | 281.00 | 2023-09-07 | 73 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 30973 | 262.47 | 2024-09-06 | 73 | 1 | 11 | Actual |
| 1471 | 300.00 | 2022-06-07 | 73 | 1 | 5 | Budget |
| 36993 | 310.03 | 2025-02-05 | 73 | 2 | 13 | Actual |
| 32450 | 274.94 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 26029 | 43.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 12093 | 236.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 16831 | 216.00 | 2023-08-07 | 73 | 1 | 6 | Actual |
| 16617 | 161.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 7552 | 494.00 | 2022-11-07 | 73 | 1 | 7 | Actual |
| 5024 | 110.00 | 2022-09-07 | 73 | 2 | 6 | Budget |
| 27541 | 350.77 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 1612 | 220.00 | 2022-06-07 | 73 | 1 | 6 | Budget |
| 11800 | 313.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 7319 | 220.00 | 2022-11-07 | 73 | 3 | 6 | Budget |
| 9001 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 7551 | 400.00 | 2022-11-07 | 73 | 1 | 7 | Budget |
| 22334 | 105.02 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 32332 | 274.17 | 2024-10-06 | 73 | 6 | 12 | Actual |
| 32298 | 180.55 | 2024-10-06 | 73 | 1 | 12 | Actual |
| 8673 | 400.00 | 2022-12-08 | 73 | 1 | 7 | Budget |
| 21005 | 144.00 | 2023-12-08 | 73 | 4 | 6 | Actual |
| 35607 | 37.99 | 2025-01-05 | 73 | 5 | 11 | Actual |
| 207 | 486.00 | 2022-05-07 | 73 | 1 | 4 | Actual |
| 12610 | 400.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 2457 | 557.00 | 2022-07-08 | 73 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 36528 | 1020.80 | 2025-02-05 | 73 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 14342 | 73.10 | 2023-05-07 | 73 | 6 | 11 | Actual |
| 34018 | 175.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 4243 | 300.00 | 2022-08-07 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 21565 | 17.78 | 2023-12-08 | 73 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-02-05 | 73 | 3 | 11 | Actual |
| 1285 | 46.00 | 2022-06-07 | 73 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-06-07 | 73 | 3 | 6 | Budget |
| 19975 | 103.00 | 2023-11-07 | 73 | 4 | 6 | Actual |
| 10722 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 6197 | 254.00 | 2022-10-07 | 73 | 3 | 6 | Actual |
| 7691 | 442.00 | 2022-11-07 | 73 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-02-05 | 73 | 1 | 11 | Actual |
| 408 | 300.00 | 2022-05-07 | 73 | 6 | 5 | Budget |
| 820 | 432.00 | 2022-05-07 | 73 | 1 | 7 | Actual |
| 30349 | 161.00 | 2024-09-06 | 73 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
Generated 2025-06-06 11:07:39.634 UTC