[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 27238 | 93.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 11623 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 32040 | 473.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 30795 | 421.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 4322 | 400.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 37797 | 260.34 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 39149 | 214.59 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 3716 | 336.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 36703 | 210.34 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
| 16525 | 585.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-06-03 | 73 | 6 | 13 | Actual |
| 5366 | 218.00 | 2022-09-04 | 73 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 31326 | 366.17 | 2024-09-03 | 73 | 6 | 13 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 28573 | 738.97 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 1612 | 220.00 | 2022-06-04 | 73 | 1 | 6 | Budget |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 488 | 220.00 | 2022-05-04 | 73 | 1 | 6 | Budget |
| 15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 2980 | 243.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
| 13918 | 102.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 22632 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 16773 | 332.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
Generated 2025-06-03 20:19:43.100 UTC