[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 368 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6350 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
| 10116 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 29437 | 182.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 22416 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
| 4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
| 7939 | 120.00 | 2022-12-07 | 73 | 6 | 3 | Budget |
| 347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 16437 | 11.40 | 2023-07-07 | 73 | 2 | 12 | Actual |
| 12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 12928 | 237.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 9138 | 70.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 15229 | 126.29 | 2023-06-06 | 73 | 1 | 11 | Actual |
| 6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 18596 | 432.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 32755 | 593.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 7319 | 220.00 | 2022-11-06 | 73 | 3 | 6 | Budget |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 2514 | 234.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 37739 | 631.40 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 20091 | 457.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 2981 | 220.00 | 2022-07-07 | 73 | 6 | 6 | Budget |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 37939 | 302.89 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
| 5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
Generated 2025-06-05 21:41:56.238 UTC