[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 836 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 6021 | 300.00 | 2022-10-06 | 73 | 6 | 5 | Budget |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 37469 | 145.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 10117 | 236.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
| 3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2024-11-05 | 73 | 1 | 12 | Actual |
| 36265 | 62.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 15229 | 126.29 | 2023-06-06 | 73 | 1 | 11 | Actual |
| 585 | 300.00 | 2022-05-06 | 73 | 3 | 6 | Budget |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 8393 | 120.00 | 2022-12-07 | 73 | 2 | 6 | Budget |
| 22276 | 220.78 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 37528 | 208.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 26083 | 122.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 38538 | 266.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 7552 | 494.00 | 2022-11-06 | 73 | 1 | 7 | Actual |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 1472 | 362.00 | 2022-06-06 | 73 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 26236 | 577.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 38445 | 456.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
| 20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2022-06-06 | 73 | 6 | 5 | Budget |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 22389 | 102.89 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 1393 | 300.00 | 2022-06-06 | 73 | 6 | 4 | Budget |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 14227 | 108.21 | 2023-05-06 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 7319 | 220.00 | 2022-11-06 | 73 | 3 | 6 | Budget |
| 9849 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 7144 | 354.00 | 2022-11-06 | 73 | 6 | 5 | Actual |
Generated 2025-06-05 19:29:48.310 UTC