[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 91 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1068 | 220.00 | 2022-05-13 | 73 | 6 | 8 | Budget |
| 35968 | 456.00 | 2025-02-11 | 73 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2023-03-13 | 73 | 1 | 4 | Budget |
| 35143 | 293.00 | 2025-01-11 | 73 | 3 | 6 | Actual |
| 23099 | 468.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 7739 | 195.02 | 2022-11-13 | 73 | 2 | 8 | Actual |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 38538 | 266.00 | 2025-04-13 | 73 | 1 | 6 | Actual |
| 9710 | 220.00 | 2023-01-11 | 73 | 6 | 6 | Budget |
| 23988 | 109.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 22006 | 157.00 | 2024-01-11 | 73 | 4 | 6 | Actual |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 18561 | 644.00 | 2023-10-13 | 73 | 1 | 3 | Actual |
| 25288 | 296.54 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 6351 | 131.00 | 2022-10-13 | 73 | 6 | 6 | Actual |
| 9850 | 202.00 | 2023-01-11 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
| 34076 | 154.00 | 2024-12-13 | 73 | 6 | 6 | Actual |
| 26296 | 828.37 | 2024-05-12 | 73 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
| 6021 | 300.00 | 2022-10-13 | 73 | 6 | 5 | Budget |
| 10177 | 141.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
| 18270 | 139.06 | 2023-09-13 | 73 | 1 | 11 | Actual |
| 1533 | 218.00 | 2022-06-13 | 73 | 6 | 5 | Actual |
| 30973 | 262.47 | 2024-09-12 | 73 | 1 | 11 | Actual |
| 3636 | 273.00 | 2022-08-13 | 73 | 6 | 4 | Actual |
| 21952 | 62.00 | 2024-01-11 | 73 | 2 | 6 | Actual |
| 30412 | 591.00 | 2024-09-12 | 73 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-10-12 | 73 | 6 | 4 | Actual |
| 14761 | 226.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 13412 | 220.00 | 2023-04-13 | 73 | 6 | 8 | Budget |
| 6198 | 220.00 | 2022-10-13 | 73 | 3 | 6 | Budget |
| 35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
| 25017 | 82.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 25942 | 400.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 29669 | 390.00 | 2024-08-12 | 73 | 6 | 7 | Actual |
| 8535 | 148.00 | 2022-12-14 | 73 | 5 | 6 | Actual |
| 9560 | 220.00 | 2023-01-11 | 73 | 3 | 6 | Budget |
| 30853 | 1182.92 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 19005 | 142.00 | 2023-10-13 | 73 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-06-13 | 73 | 1 | 4 | Actual |
| 35698 | 186.93 | 2025-01-11 | 73 | 1 | 12 | Actual |
| 20034 | 148.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 19384 | 45.44 | 2023-10-13 | 73 | 5 | 11 | Actual |
| 4322 | 400.00 | 2022-08-13 | 73 | 1 | 8 | Budget |
| 24574 | 18.84 | 2024-03-12 | 73 | 6 | 12 | Actual |
| 8489 | 220.00 | 2022-12-14 | 73 | 4 | 6 | Budget |
| 14045 | 444.00 | 2023-05-13 | 73 | 6 | 7 | Actual |
| 32098 | 302.89 | 2024-10-12 | 73 | 1 | 11 | Actual |
| 38352 | 617.00 | 2025-04-13 | 73 | 1 | 4 | Actual |
| 21031 | 98.00 | 2023-12-14 | 73 | 5 | 6 | Actual |
| 18504 | 32.67 | 2023-09-13 | 73 | 6 | 12 | Actual |
| 18001 | 158.00 | 2023-09-13 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2024-10-12 | 73 | 3 | 11 | Actual |
| 28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 19217 | 257.15 | 2023-10-13 | 73 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
| 4694 | 400.00 | 2022-09-13 | 73 | 1 | 4 | Budget |
Generated 2025-06-12 23:02:39.546 UTC