[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 739 | 220.00 | 2022-05-07 | 73 | 6 | 6 | Budget |
| 28013 | 478.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 38645 | 116.00 | 2025-04-07 | 73 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-05-07 | 73 | 5 | 6 | Budget |
| 36053 | 963.00 | 2025-02-05 | 73 | 1 | 4 | Actual |
| 32542 | 355.00 | 2024-11-06 | 73 | 6 | 3 | Actual |
| 3122 | 300.00 | 2022-07-08 | 73 | 6 | 7 | Budget |
| 9000 | 222.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-01-05 | 73 | 1 | 13 | Actual |
| 26738 | 297.75 | 2024-05-06 | 73 | 2 | 13 | Actual |
| 18681 | 319.00 | 2023-10-07 | 73 | 1 | 4 | Actual |
| 1067 | 198.05 | 2022-05-07 | 73 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 6430 | 300.00 | 2022-10-07 | 73 | 1 | 7 | Budget |
| 22717 | 395.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 35030 | 399.00 | 2025-01-05 | 73 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-02-05 | 73 | 4 | 6 | Actual |
| 17943 | 102.00 | 2023-09-07 | 73 | 4 | 6 | Actual |
| 31829 | 171.00 | 2024-10-06 | 73 | 6 | 6 | Actual |
| 20385 | 69.91 | 2023-11-07 | 73 | 4 | 11 | Actual |
| 537 | 96.00 | 2022-05-07 | 73 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 1392 | 312.00 | 2022-06-07 | 73 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 36435 | 817.00 | 2025-02-05 | 73 | 1 | 7 | Actual |
| 32720 | 556.00 | 2024-11-06 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2024-12-07 | 73 | 6 | 4 | Actual |
| 28364 | 195.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 19743 | 223.00 | 2023-11-07 | 73 | 6 | 4 | Actual |
| 11799 | 300.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 39091 | 242.25 | 2025-04-07 | 73 | 6 | 11 | Actual |
| 33575 | 397.75 | 2024-11-06 | 73 | 6 | 13 | Actual |
| 30563 | 208.00 | 2024-09-06 | 73 | 1 | 6 | Actual |
| 19590 | 760.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
| 16560 | 390.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 19533 | 23.10 | 2023-10-07 | 73 | 6 | 12 | Actual |
| 16031 | 429.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 28721 | 87.99 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 10722 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 8344 | 213.00 | 2022-12-08 | 73 | 1 | 6 | Actual |
| 28338 | 321.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 34287 | 366.24 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 19681 | 208.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
| 4322 | 400.00 | 2022-08-07 | 73 | 1 | 8 | Budget |
| 37797 | 260.34 | 2025-03-07 | 73 | 1 | 11 | Actual |
| 21413 | 100.76 | 2023-12-08 | 73 | 4 | 11 | Actual |
| 35553 | 178.42 | 2025-01-05 | 73 | 3 | 11 | Actual |
| 5960 | 300.00 | 2022-10-07 | 73 | 1 | 5 | Budget |
| 1756 | 220.00 | 2022-06-07 | 73 | 4 | 6 | Budget |
| 15799 | 158.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 1333 | 572.00 | 2022-06-07 | 73 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-06-07 | 73 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-05-07 | 73 | 6 | 3 | Budget |
| 33277 | 109.27 | 2024-11-06 | 73 | 3 | 11 | Actual |
| 18298 | 23.10 | 2023-09-07 | 73 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 28573 | 738.97 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-09-06 | 73 | 4 | 11 | Actual |
| 11703 | 270.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
Generated 2025-06-06 23:45:27.428 UTC