[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 722 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1865 | 220.00 | 2022-06-12 | 73 | 6 | 6 | Budget |
| 24723 | 83.00 | 2024-04-11 | 73 | 7 | 3 | Actual |
| 26109 | 72.00 | 2024-05-11 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-07-13 | 73 | 3 | 11 | Actual |
| 6245 | 153.00 | 2022-10-12 | 73 | 4 | 6 | Actual |
| 8674 | 332.00 | 2022-12-13 | 73 | 1 | 7 | Actual |
| 15016 | 592.00 | 2023-06-12 | 73 | 1 | 7 | Actual |
| 16680 | 213.00 | 2023-08-12 | 73 | 6 | 4 | Actual |
| 33304 | 113.53 | 2024-11-11 | 73 | 4 | 11 | Actual |
| 7939 | 120.00 | 2022-12-13 | 73 | 6 | 3 | Budget |
| 2004 | 300.00 | 2022-06-12 | 73 | 6 | 7 | Budget |
| 37469 | 145.00 | 2025-03-12 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-02-10 | 73 | 2 | 12 | Actual |
| 13811 | 191.00 | 2023-05-12 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2023-08-12 | 73 | 6 | 6 | Actual |
| 20412 | 50.76 | 2023-11-12 | 73 | 5 | 11 | Actual |
| 6759 | 338.00 | 2022-11-12 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2023-08-12 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-01-10 | 73 | 6 | 4 | Budget |
| 13350 | 120.00 | 2023-04-12 | 73 | 2 | 8 | Budget |
| 7690 | 300.00 | 2022-11-12 | 73 | 1 | 8 | Budget |
| 30795 | 421.00 | 2024-09-11 | 73 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-02-10 | 73 | 2 | 6 | Actual |
| 820 | 432.00 | 2022-05-12 | 73 | 1 | 7 | Actual |
| 17677 | 428.00 | 2023-09-12 | 73 | 1 | 4 | Actual |
| 1660 | 100.00 | 2022-06-12 | 73 | 2 | 6 | Budget |
| 29437 | 182.00 | 2024-08-11 | 73 | 1 | 6 | Actual |
| 32599 | 146.00 | 2024-11-11 | 73 | 7 | 3 | Actual |
| 19275 | 122.04 | 2023-10-12 | 73 | 1 | 11 | Actual |
| 19894 | 137.00 | 2023-11-12 | 73 | 1 | 6 | Actual |
| 18715 | 251.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
| 4244 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Budget |
| 31596 | 702.00 | 2024-10-11 | 73 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-02-10 | 73 | 6 | 5 | Actual |
| 4569 | 120.00 | 2022-09-12 | 73 | 6 | 3 | Budget |
| 17943 | 102.00 | 2023-09-12 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2024-01-10 | 73 | 6 | 4 | Actual |
| 34995 | 527.00 | 2025-01-10 | 73 | 1 | 5 | Actual |
| 1661 | 66.00 | 2022-06-12 | 73 | 2 | 6 | Actual |
| 25690 | 585.00 | 2024-05-11 | 73 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-05-12 | 73 | 7 | 3 | Actual |
| 6430 | 300.00 | 2022-10-12 | 73 | 1 | 7 | Budget |
| 13223 | 236.00 | 2023-04-12 | 73 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-05-12 | 73 | 1 | 5 | Budget |
| 21153 | 416.00 | 2023-12-13 | 73 | 6 | 7 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 27978 | 536.00 | 2024-07-12 | 73 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-02-10 | 73 | 2 | 8 | Actual |
| 12360 | 300.00 | 2023-04-12 | 73 | 1 | 3 | Budget |
| 32390 | 171.43 | 2024-10-11 | 73 | 1 | 13 | Actual |
| 5227 | 153.00 | 2022-09-12 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-05-12 | 73 | 1 | 7 | Budget |
| 20951 | 50.00 | 2023-12-13 | 73 | 2 | 6 | Actual |
| 27238 | 93.00 | 2024-06-11 | 73 | 5 | 6 | Actual |
| 36908 | 315.66 | 2025-02-10 | 73 | 6 | 12 | Actual |
| 1067 | 198.05 | 2022-05-12 | 73 | 6 | 8 | Actual |
| 26083 | 122.00 | 2024-05-11 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2024-12-12 | 73 | 1 | 4 | Actual |
| 1804 | 83.00 | 2022-06-12 | 73 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-09-12 | 73 | 1 | 8 | Actual |
| 25043 | 74.00 | 2024-04-11 | 73 | 5 | 6 | Actual |
Generated 2025-06-11 11:50:23.082 UTC