[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 757 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
| 23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
| 8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 7551 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 17:50:52.356 UTC