[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 816 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6758 | 300.00 | 2022-11-14 | 73 | 1 | 3 | Budget |
| 32180 | 134.80 | 2024-10-13 | 73 | 4 | 11 | Actual |
| 9711 | 148.00 | 2023-01-12 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-10-13 | 73 | 2 | 11 | Actual |
| 8344 | 213.00 | 2022-12-15 | 73 | 1 | 6 | Actual |
| 35440 | 395.03 | 2025-01-12 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2023-08-14 | 73 | 1 | 3 | Actual |
| 22032 | 63.00 | 2024-01-12 | 73 | 5 | 6 | Actual |
| 20924 | 181.00 | 2023-12-15 | 73 | 1 | 6 | Actual |
| 27596 | 213.53 | 2024-06-13 | 73 | 3 | 11 | Actual |
| 11047 | 585.94 | 2023-02-12 | 73 | 1 | 8 | Actual |
| 26738 | 297.75 | 2024-05-13 | 73 | 2 | 13 | Actual |
| 6197 | 254.00 | 2022-10-14 | 73 | 3 | 6 | Actual |
| 32813 | 225.00 | 2024-11-13 | 73 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-02-12 | 73 | 3 | 6 | Budget |
| 6100 | 189.00 | 2022-10-14 | 73 | 1 | 6 | Actual |
| 7939 | 120.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
| 2875 | 198.00 | 2022-07-15 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
| 33992 | 221.00 | 2024-12-14 | 73 | 3 | 6 | Actual |
| 158 | 80.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 9187 | 500.00 | 2023-01-12 | 73 | 1 | 4 | Budget |
| 9139 | 47.00 | 2023-01-12 | 73 | 7 | 3 | Actual |
| 19062 | 414.00 | 2023-10-14 | 73 | 1 | 7 | Actual |
| 21440 | 22.04 | 2023-12-15 | 73 | 5 | 11 | Actual |
| 31175 | 111.40 | 2024-09-13 | 73 | 2 | 12 | Actual |
| 12548 | 429.00 | 2023-04-14 | 73 | 1 | 4 | Actual |
| 20245 | 461.70 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-06-13 | 73 | 2 | 13 | Actual |
| 16468 | 16.72 | 2023-07-15 | 73 | 6 | 12 | Actual |
| 29492 | 240.00 | 2024-08-13 | 73 | 3 | 6 | Actual |
| 26863 | 497.00 | 2024-06-13 | 73 | 6 | 3 | Actual |
| 28098 | 741.00 | 2024-07-14 | 73 | 1 | 4 | Actual |
| 9510 | 120.00 | 2023-01-12 | 73 | 2 | 6 | Budget |
| 37388 | 203.00 | 2025-03-14 | 73 | 1 | 6 | Actual |
| 21532 | 20.97 | 2023-12-15 | 73 | 1 | 12 | Actual |
| 2778 | 100.00 | 2022-07-15 | 73 | 2 | 6 | Budget |
| 18715 | 251.00 | 2023-10-14 | 73 | 6 | 4 | Actual |
| 15939 | 118.00 | 2023-07-15 | 73 | 6 | 6 | Actual |
| 17862 | 210.00 | 2023-09-14 | 73 | 1 | 6 | Actual |
| 5632 | 220.00 | 2022-10-14 | 73 | 1 | 3 | Budget |
| 28390 | 112.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
| 17241 | 100.76 | 2023-08-14 | 73 | 1 | 11 | Actual |
| 31326 | 366.17 | 2024-09-13 | 73 | 6 | 13 | Actual |
| 12500 | 65.00 | 2023-04-14 | 73 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-04-14 | 73 | 1 | 4 | Budget |
| 8442 | 220.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 10302 | 400.00 | 2023-02-12 | 73 | 1 | 4 | Budget |
| 27271 | 210.00 | 2024-06-13 | 73 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-02-12 | 73 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-07-15 | 73 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-04-14 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 27212 | 160.00 | 2024-06-13 | 73 | 4 | 6 | Actual |
| 29727 | 896.55 | 2024-08-13 | 73 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-06-13 | 73 | 1 | 6 | Actual |
| 33543 | 338.10 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 3448 | 161.00 | 2022-08-14 | 73 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-04-14 | 73 | 2 | 8 | Budget |
| 10829 | 171.00 | 2023-02-12 | 73 | 6 | 6 | Actual |
| 15311 | 97.57 | 2023-06-14 | 73 | 4 | 11 | Actual |
| 7270 | 120.00 | 2022-11-14 | 73 | 2 | 6 | Budget |
Generated 2025-06-13 07:05:17.317 UTC