[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 414 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29166 | 450.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 23512 | 15.65 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 11234 | 304.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 16410 | 17.78 | 2023-07-04 | 73 | 1 | 12 | Actual |
| 9383 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 33338 | 257.15 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 13535 | 443.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 32098 | 302.89 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 31744 | 208.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 2130 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 21331 | 97.57 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 21386 | 83.74 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 14926 | 106.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 488 | 220.00 | 2022-05-03 | 73 | 1 | 6 | Budget |
| 26002 | 117.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 7552 | 494.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 6819 | 135.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 31147 | 241.19 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 6197 | 254.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 37705 | 582.91 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 6430 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 28802 | 39.06 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 39269 | 232.84 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-03-03 | 73 | 6 | 11 | Actual |
Generated 2025-06-02 17:00:32.132 UTC