[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4370 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 29166 | 450.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 14255 | 28.42 | 2023-04-23 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 266 | 263.00 | 2022-04-23 | 73 | 6 | 4 | Actual |
| 13303 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 27541 | 350.77 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 36908 | 315.66 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 28132 | 452.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 38678 | 221.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 32662 | 483.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 35698 | 186.93 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 34018 | 175.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 8017 | 70.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 36025 | 132.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 13811 | 191.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 29902 | 181.61 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 26109 | 72.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 7144 | 354.00 | 2022-10-24 | 73 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 31294 | 238.10 | 2024-08-23 | 73 | 2 | 13 | Actual |
| 12093 | 236.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 8392 | 111.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 6492 | 354.00 | 2022-09-23 | 73 | 6 | 7 | Actual |
| 9510 | 120.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 5121 | 161.00 | 2022-08-24 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 24991 | 162.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 11750 | 120.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 34168 | 514.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 13021 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 34254 | 520.79 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 32894 | 180.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2022-10-24 | 73 | 4 | 6 | Budget |
| 12689 | 400.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 10441 | 416.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 16645 | 317.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 17889 | 55.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 28635 | 523.82 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 206 | 500.00 | 2022-04-23 | 73 | 1 | 4 | Budget |
| 17296 | 81.61 | 2023-07-24 | 73 | 3 | 11 | Actual |
| 12501 | 80.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 11799 | 300.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 22122 | 429.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 27623 | 206.08 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 18681 | 319.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 26499 | 90.12 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 3387 | 203.00 | 2022-07-24 | 73 | 1 | 3 | Actual |
| 9511 | 94.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 34400 | 175.23 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 15528 | 416.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 14549 | 471.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 6351 | 131.00 | 2022-09-23 | 73 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
Generated 2025-05-23 07:41:17.747 UTC