[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 822 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25428 | 64.59 | 2024-04-13 | 73 | 4 | 11 | Actual |
| 7473 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 2082 | 300.00 | 2022-06-14 | 73 | 1 | 8 | Budget |
| 408 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Budget |
| 29344 | 471.00 | 2024-08-13 | 73 | 1 | 5 | Actual |
| 8064 | 546.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-03-14 | 73 | 6 | 11 | Actual |
| 3060 | 429.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 15996 | 421.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-02-12 | 73 | 2 | 6 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 6101 | 220.00 | 2022-10-14 | 73 | 1 | 6 | Budget |
| 32180 | 134.80 | 2024-10-13 | 73 | 4 | 11 | Actual |
| 10442 | 400.00 | 2023-02-12 | 73 | 1 | 5 | Budget |
| 11800 | 313.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-05-13 | 73 | 6 | 12 | Actual |
| 32450 | 274.94 | 2024-10-13 | 73 | 6 | 13 | Actual |
| 38678 | 221.00 | 2025-04-14 | 73 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-03-14 | 73 | 6 | 3 | Budget |
| 39329 | 320.56 | 2025-04-14 | 73 | 6 | 13 | Actual |
| 14846 | 83.00 | 2023-06-14 | 73 | 2 | 6 | Actual |
| 8203 | 353.00 | 2022-12-15 | 73 | 1 | 5 | Actual |
| 8442 | 220.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 29223 | 158.00 | 2024-08-13 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-03-14 | 73 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-04-13 | 73 | 1 | 4 | Actual |
| 31001 | 73.10 | 2024-09-13 | 73 | 2 | 11 | Actual |
| 17296 | 81.61 | 2023-08-14 | 73 | 3 | 11 | Actual |
| 21532 | 20.97 | 2023-12-15 | 73 | 1 | 12 | Actual |
| 3448 | 161.00 | 2022-08-14 | 73 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-03-13 | 73 | 6 | 12 | Actual |
| 31089 | 234.81 | 2024-09-13 | 73 | 6 | 11 | Actual |
| 3637 | 300.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
| 37025 | 366.17 | 2025-02-12 | 73 | 6 | 13 | Actual |
| 26324 | 399.57 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-14 | 73 | 2 | 8 | Actual |
| 33575 | 397.75 | 2024-11-13 | 73 | 6 | 13 | Actual |
| 30760 | 604.00 | 2024-09-13 | 73 | 1 | 7 | Actual |
| 9139 | 47.00 | 2023-01-12 | 73 | 7 | 3 | Actual |
| 7223 | 300.00 | 2022-11-14 | 73 | 1 | 6 | Budget |
| 20245 | 461.70 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-03-14 | 73 | 1 | 4 | Actual |
| 20951 | 50.00 | 2023-12-15 | 73 | 2 | 6 | Actual |
| 25288 | 296.54 | 2024-04-13 | 73 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-02-12 | 73 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-03-13 | 73 | 6 | 7 | Actual |
| 4568 | 137.00 | 2022-09-14 | 73 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-02-12 | 73 | 1 | 4 | Budget |
| 8125 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-01-12 | 73 | 1 | 5 | Budget |
| 20774 | 245.00 | 2023-12-15 | 73 | 6 | 4 | Actual |
| 348 | 301.00 | 2022-05-14 | 73 | 1 | 5 | Actual |
| 9976 | 220.00 | 2023-01-12 | 73 | 2 | 8 | Budget |
| 738 | 201.00 | 2022-05-14 | 73 | 6 | 6 | Actual |
| 21440 | 22.04 | 2023-12-15 | 73 | 5 | 11 | Actual |
| 7612 | 300.00 | 2022-11-14 | 73 | 6 | 7 | Budget |
| 33516 | 192.48 | 2024-11-13 | 73 | 1 | 13 | Actual |
| 24878 | 272.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 20034 | 148.00 | 2023-11-14 | 73 | 6 | 6 | Actual |
| 2270 | 300.00 | 2022-07-15 | 73 | 1 | 3 | Budget |
| 16209 | 156.08 | 2023-07-15 | 73 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
Generated 2025-06-13 12:36:46.341 UTC