[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11799 | 300.00 | 2023-03-14 | 73 | 3 | 6 | Budget |
| 31538 | 414.00 | 2024-10-13 | 73 | 6 | 4 | Actual |
| 1803 | 120.00 | 2022-06-14 | 73 | 5 | 6 | Budget |
| 29379 | 380.00 | 2024-08-13 | 73 | 6 | 5 | Actual |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 5773 | 110.00 | 2022-10-14 | 73 | 7 | 3 | Budget |
| 34782 | 665.00 | 2025-01-12 | 73 | 1 | 3 | Actual |
| 12752 | 249.00 | 2023-04-14 | 73 | 6 | 5 | Actual |
| 3853 | 251.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
| 19743 | 223.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 8536 | 120.00 | 2022-12-15 | 73 | 5 | 6 | Budget |
| 25254 | 305.63 | 2024-04-13 | 73 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 37997 | 182.68 | 2025-03-14 | 73 | 1 | 12 | Actual |
| 33396 | 149.70 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 21005 | 144.00 | 2023-12-15 | 73 | 4 | 6 | Actual |
| 3386 | 220.00 | 2022-08-14 | 73 | 1 | 3 | Budget |
| 29437 | 182.00 | 2024-08-13 | 73 | 1 | 6 | Actual |
| 2981 | 220.00 | 2022-07-15 | 73 | 6 | 6 | Budget |
| 38735 | 520.00 | 2025-04-14 | 73 | 1 | 7 | Actual |
| 4835 | 300.00 | 2022-09-14 | 73 | 1 | 5 | Budget |
| 28013 | 478.00 | 2024-07-14 | 73 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-04-14 | 73 | 2 | 6 | Actual |
| 3637 | 300.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
| 32627 | 741.00 | 2024-11-13 | 73 | 1 | 4 | Actual |
| 18773 | 290.00 | 2023-10-14 | 73 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-02-12 | 73 | 6 | 5 | Budget |
| 13918 | 102.00 | 2023-05-14 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-04-14 | 73 | 6 | 12 | Actual |
| 5881 | 300.00 | 2022-10-14 | 73 | 6 | 4 | Budget |
| 11095 | 220.78 | 2023-02-12 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2022-07-15 | 73 | 2 | 6 | Actual |
| 30257 | 686.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 16209 | 156.08 | 2023-07-15 | 73 | 1 | 11 | Actual |
| 16264 | 57.14 | 2023-07-15 | 73 | 3 | 11 | Actual |
| 21118 | 455.00 | 2023-12-15 | 73 | 1 | 7 | Actual |
| 6292 | 110.00 | 2022-10-14 | 73 | 5 | 6 | Budget |
| 11894 | 110.00 | 2023-03-14 | 73 | 5 | 6 | Budget |
| 26711 | 132.83 | 2024-05-13 | 73 | 1 | 13 | Actual |
| 10116 | 300.00 | 2023-02-12 | 73 | 1 | 3 | Budget |
| 5074 | 213.00 | 2022-09-14 | 73 | 3 | 6 | Actual |
| 8489 | 220.00 | 2022-12-15 | 73 | 4 | 6 | Budget |
| 24666 | 377.00 | 2024-04-13 | 73 | 6 | 3 | Actual |
| 39149 | 214.59 | 2025-04-14 | 73 | 1 | 12 | Actual |
| 8441 | 245.00 | 2022-12-15 | 73 | 3 | 6 | Actual |
| 17804 | 302.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
| 30021 | 222.04 | 2024-08-13 | 73 | 1 | 12 | Actual |
| 16858 | 62.00 | 2023-08-14 | 73 | 2 | 6 | Actual |
| 4836 | 332.00 | 2022-09-14 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-07-15 | 73 | 1 | 12 | Actual |
| 12500 | 65.00 | 2023-04-14 | 73 | 7 | 3 | Actual |
| 20034 | 148.00 | 2023-11-14 | 73 | 6 | 6 | Actual |
| 2922 | 108.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-06-14 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-04-14 | 73 | 6 | 4 | Actual |
| 11953 | 220.00 | 2023-03-14 | 73 | 6 | 6 | Budget |
| 35934 | 778.00 | 2025-02-12 | 73 | 1 | 3 | Actual |
| 3526 | 110.00 | 2022-08-14 | 73 | 7 | 3 | Budget |
| 2082 | 300.00 | 2022-06-14 | 73 | 1 | 8 | Budget |
| 5694 | 120.00 | 2022-10-14 | 73 | 6 | 3 | Budget |
| 7319 | 220.00 | 2022-11-14 | 73 | 3 | 6 | Budget |
Generated 2025-06-13 06:53:34.562 UTC