[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 882 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12610 | 400.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 6570 | 400.00 | 2022-10-07 | 73 | 1 | 8 | Budget |
| 5074 | 213.00 | 2022-09-07 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2023-09-07 | 73 | 1 | 11 | Actual |
| 37295 | 702.00 | 2025-03-07 | 73 | 1 | 5 | Actual |
| 25428 | 64.59 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 29464 | 72.00 | 2024-08-06 | 73 | 2 | 6 | Actual |
| 10579 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 30021 | 222.04 | 2024-08-06 | 73 | 1 | 12 | Actual |
| 3200 | 300.00 | 2022-07-08 | 73 | 1 | 8 | Budget |
| 36293 | 281.00 | 2025-02-05 | 73 | 3 | 6 | Actual |
| 15528 | 416.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2024-09-06 | 73 | 1 | 11 | Actual |
| 24195 | 655.64 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 4244 | 300.00 | 2022-08-07 | 73 | 6 | 7 | Budget |
| 20126 | 301.00 | 2023-11-07 | 73 | 6 | 7 | Actual |
| 4694 | 400.00 | 2022-09-07 | 73 | 1 | 4 | Budget |
| 17121 | 513.21 | 2023-08-07 | 73 | 1 | 8 | Actual |
| 10500 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 37443 | 312.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 13751 | 288.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-05-07 | 73 | 1 | 5 | Budget |
| 33277 | 109.27 | 2024-11-06 | 73 | 3 | 11 | Actual |
| 16031 | 429.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 32920 | 99.00 | 2024-11-06 | 73 | 5 | 6 | Actual |
| 31689 | 266.00 | 2024-10-06 | 73 | 1 | 6 | Actual |
| 19921 | 66.00 | 2023-11-07 | 73 | 2 | 6 | Actual |
| 15257 | 23.10 | 2023-06-07 | 73 | 2 | 11 | Actual |
| 31978 | 910.19 | 2024-10-06 | 73 | 1 | 8 | Actual |
| 16680 | 213.00 | 2023-08-07 | 73 | 6 | 4 | Actual |
| 4430 | 220.00 | 2022-08-07 | 73 | 6 | 8 | Budget |
| 27449 | 457.15 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-05-07 | 73 | 6 | 4 | Budget |
| 14606 | 72.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 8203 | 353.00 | 2022-12-08 | 73 | 1 | 5 | Actual |
| 14427 | 8.21 | 2023-05-07 | 73 | 2 | 12 | Actual |
| 36556 | 449.57 | 2025-02-05 | 73 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 2778 | 100.00 | 2022-07-08 | 73 | 2 | 6 | Budget |
| 24843 | 245.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-05-07 | 73 | 6 | 11 | Actual |
| 11046 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 13223 | 236.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 32599 | 146.00 | 2024-11-06 | 73 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-02-05 | 73 | 1 | 8 | Actual |
| 20739 | 367.00 | 2023-12-08 | 73 | 1 | 4 | Actual |
| 12830 | 223.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-02-05 | 73 | 6 | 11 | Actual |
| 38387 | 486.00 | 2025-04-07 | 73 | 6 | 4 | Actual |
| 36378 | 137.00 | 2025-02-05 | 73 | 6 | 6 | Actual |
| 880 | 300.00 | 2022-05-07 | 73 | 6 | 7 | Budget |
| 7800 | 120.00 | 2022-11-07 | 73 | 6 | 8 | Budget |
| 31089 | 234.81 | 2024-09-06 | 73 | 6 | 11 | Actual |
| 32953 | 202.00 | 2024-11-06 | 73 | 6 | 6 | Actual |
| 18471 | 16.72 | 2023-09-07 | 73 | 1 | 12 | Actual |
| 35320 | 473.00 | 2025-01-05 | 73 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 9849 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 18352 | 83.74 | 2023-09-07 | 73 | 4 | 11 | Actual |
| 9186 | 357.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
Generated 2025-06-06 11:38:04.638 UTC