[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 746 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 1613 | 196.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 23512 | 15.65 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 633 | 157.00 | 2022-05-02 | 73 | 4 | 6 | Actual |
| 10117 | 236.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 22929 | 34.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 14606 | 72.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 7800 | 120.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 32599 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 8673 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
Generated 2025-06-01 08:58:29.251 UTC