[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 381 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
| 8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
Generated 2025-05-29 15:54:00.917 UTC