[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 48 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9560 | 220.00 | 2023-01-11 | 73 | 3 | 6 | Budget |
| 4976 | 218.00 | 2022-09-13 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2024-01-11 | 73 | 6 | 12 | Actual |
| 38948 | 369.91 | 2025-04-13 | 73 | 1 | 11 | Actual |
| 879 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2022-10-13 | 73 | 1 | 8 | Budget |
| 16209 | 156.08 | 2023-07-14 | 73 | 1 | 11 | Actual |
| 17323 | 78.42 | 2023-08-13 | 73 | 4 | 11 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 22449 | 120.97 | 2024-01-11 | 73 | 6 | 11 | Actual |
| 18471 | 16.72 | 2023-09-13 | 73 | 1 | 12 | Actual |
| 28364 | 195.00 | 2024-07-13 | 73 | 4 | 6 | Actual |
| 20212 | 414.73 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-11 | 73 | 1 | 8 | Actual |
| 27363 | 473.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
| 29518 | 151.00 | 2024-08-12 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
| 819 | 400.00 | 2022-05-13 | 73 | 1 | 7 | Budget |
| 1865 | 220.00 | 2022-06-13 | 73 | 6 | 6 | Budget |
| 19357 | 66.72 | 2023-10-13 | 73 | 4 | 11 | Actual |
| 24785 | 229.00 | 2024-04-12 | 73 | 6 | 4 | Actual |
| 15171 | 335.94 | 2023-06-13 | 73 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
| 19475 | 11.40 | 2023-10-13 | 73 | 1 | 12 | Actual |
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 8594 | 220.00 | 2022-12-14 | 73 | 6 | 6 | Budget |
| 13918 | 102.00 | 2023-05-13 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2023-09-13 | 73 | 3 | 11 | Actual |
| 25812 | 562.00 | 2024-05-12 | 73 | 1 | 4 | Actual |
| 34817 | 546.00 | 2025-01-11 | 73 | 6 | 3 | Actual |
| 16410 | 17.78 | 2023-07-14 | 73 | 1 | 12 | Actual |
| 16237 | 24.16 | 2023-07-14 | 73 | 2 | 11 | Actual |
| 30349 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 33222 | 422.04 | 2024-11-12 | 73 | 1 | 11 | Actual |
| 1613 | 196.00 | 2022-06-13 | 73 | 1 | 6 | Actual |
| 32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 20184 | 690.49 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 1709 | 300.00 | 2022-06-13 | 73 | 3 | 6 | Budget |
| 8124 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Budget |
| 8017 | 70.00 | 2022-12-14 | 73 | 7 | 3 | Budget |
| 19384 | 45.44 | 2023-10-13 | 73 | 5 | 11 | Actual |
| 6149 | 110.00 | 2022-10-13 | 73 | 2 | 6 | Budget |
| 207 | 486.00 | 2022-05-13 | 73 | 1 | 4 | Actual |
| 2130 | 220.00 | 2022-06-13 | 73 | 2 | 8 | Budget |
| 11846 | 167.00 | 2023-03-13 | 73 | 4 | 6 | Actual |
| 26236 | 577.00 | 2024-05-12 | 73 | 6 | 7 | Actual |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 633 | 157.00 | 2022-05-13 | 73 | 4 | 6 | Actual |
| 6944 | 514.00 | 2022-11-13 | 73 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-03-13 | 73 | 1 | 5 | Actual |
| 21565 | 17.78 | 2023-12-14 | 73 | 6 | 12 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 11624 | 280.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
| 29166 | 450.00 | 2024-08-12 | 73 | 6 | 3 | Actual |
| 23756 | 254.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
| 10722 | 220.00 | 2023-02-11 | 73 | 4 | 6 | Budget |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 20412 | 50.76 | 2023-11-13 | 73 | 5 | 11 | Actual |
| 17649 | 96.00 | 2023-09-13 | 73 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-02-11 | 73 | 1 | 7 | Budget |
Generated 2025-06-12 23:08:05.702 UTC