[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 447 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2082 | 300.00 | 2022-06-13 | 73 | 1 | 8 | Budget |
| 26982 | 486.00 | 2024-06-12 | 73 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
| 36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2022-10-13 | 73 | 1 | 4 | Actual |
| 5553 | 220.00 | 2022-09-13 | 73 | 6 | 8 | Budget |
| 20531 | 11.40 | 2023-11-13 | 73 | 2 | 12 | Actual |
| 6149 | 110.00 | 2022-10-13 | 73 | 2 | 6 | Budget |
| 20504 | 11.40 | 2023-11-13 | 73 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-04-13 | 73 | 2 | 6 | Actual |
| 8535 | 148.00 | 2022-12-14 | 73 | 5 | 6 | Actual |
| 22689 | 150.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-03-13 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-02-11 | 73 | 1 | 3 | Budget |
| 23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2025-01-11 | 73 | 3 | 6 | Actual |
| 14761 | 226.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 34488 | 293.32 | 2024-12-13 | 73 | 6 | 11 | Actual |
| 15706 | 324.00 | 2023-07-14 | 73 | 1 | 5 | Actual |
| 16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 15229 | 126.29 | 2023-06-13 | 73 | 1 | 11 | Actual |
| 24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 5821 | 400.00 | 2022-10-13 | 73 | 1 | 4 | Budget |
| 6819 | 135.00 | 2022-11-13 | 73 | 6 | 3 | Actual |
| 13161 | 400.00 | 2023-04-13 | 73 | 1 | 7 | Budget |
| 19417 | 129.48 | 2023-10-13 | 73 | 6 | 11 | Actual |
| 1392 | 312.00 | 2022-06-13 | 73 | 6 | 4 | Actual |
| 8065 | 500.00 | 2022-12-14 | 73 | 1 | 4 | Budget |
| 5960 | 300.00 | 2022-10-13 | 73 | 1 | 5 | Budget |
| 34574 | 111.40 | 2024-12-13 | 73 | 2 | 12 | Actual |
| 25401 | 73.10 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 1804 | 83.00 | 2022-06-13 | 73 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-08-13 | 73 | 6 | 12 | Actual |
| 19097 | 442.00 | 2023-10-13 | 73 | 6 | 7 | Actual |
| 9463 | 300.00 | 2023-01-11 | 73 | 1 | 6 | Budget |
| 2003 | 345.00 | 2022-06-13 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-02-11 | 73 | 1 | 13 | Actual |
| 680 | 122.00 | 2022-05-13 | 73 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 1472 | 362.00 | 2022-06-13 | 73 | 1 | 5 | Actual |
| 22006 | 157.00 | 2024-01-11 | 73 | 4 | 6 | Actual |
| 1207 | 220.00 | 2022-06-13 | 73 | 6 | 3 | Budget |
| 4647 | 88.00 | 2022-09-13 | 73 | 7 | 3 | Actual |
| 16410 | 17.78 | 2023-07-14 | 73 | 1 | 12 | Actual |
| 24963 | 30.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
| 23962 | 162.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
| 4323 | 442.00 | 2022-08-13 | 73 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-06-13 | 73 | 3 | 6 | Actual |
| 8016 | 55.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-03-12 | 73 | 6 | 12 | Actual |
| 32953 | 202.00 | 2024-11-12 | 73 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 25017 | 82.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 3526 | 110.00 | 2022-08-13 | 73 | 7 | 3 | Budget |
| 6680 | 220.00 | 2022-10-13 | 73 | 6 | 8 | Budget |
| 4569 | 120.00 | 2022-09-13 | 73 | 6 | 3 | Budget |
| 18352 | 83.74 | 2023-09-13 | 73 | 4 | 11 | Actual |
Generated 2025-06-12 10:32:15.320 UTC