[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 506 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 12172 | 395.03 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 39296 | 422.31 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 22157 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 36590 | 510.18 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 38976 | 151.83 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 6758 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 19183 | 390.48 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 26324 | 399.57 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 9000 | 222.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 2980 | 243.00 | 2022-07-07 | 73 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 9849 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 9187 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 13594 | 166.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 8266 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Budget |
| 6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
| 11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
Generated 2025-06-05 18:56:16.487 UTC