[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 659 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6945 | 500.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
| 31796 | 124.00 | 2024-09-29 | 73 | 5 | 6 | Actual |
| 19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 6758 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
| 4508 | 220.00 | 2022-08-31 | 73 | 1 | 3 | Budget |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 36087 | 625.00 | 2025-01-29 | 73 | 6 | 4 | Actual |
| 28364 | 195.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
| 5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 267 | 300.00 | 2022-04-30 | 73 | 6 | 4 | Budget |
| 22122 | 429.00 | 2023-12-29 | 73 | 1 | 7 | Actual |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 38144 | 346.87 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 30257 | 686.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
| 9606 | 139.00 | 2022-12-29 | 73 | 4 | 6 | Actual |
| 5493 | 266.24 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 5024 | 110.00 | 2022-08-31 | 73 | 2 | 6 | Budget |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 11846 | 167.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
| 17889 | 55.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 35844 | 366.17 | 2024-12-29 | 73 | 2 | 13 | Actual |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 489 | 169.00 | 2022-04-30 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 21118 | 455.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 21061 | 127.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 1660 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
| 819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
Generated 2025-05-30 09:15:56.754 UTC