[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 923 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5881 | 300.00 | 2022-10-12 | 73 | 6 | 4 | Budget |
| 22449 | 120.97 | 2024-01-10 | 73 | 6 | 11 | Actual |
| 13594 | 166.00 | 2023-05-12 | 73 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-06-12 | 73 | 6 | 7 | Actual |
| 4568 | 137.00 | 2022-09-12 | 73 | 6 | 3 | Actual |
| 16738 | 386.00 | 2023-08-12 | 73 | 1 | 5 | Actual |
| 24542 | 6.08 | 2024-03-11 | 73 | 2 | 12 | Actual |
| 25725 | 405.00 | 2024-05-11 | 73 | 6 | 3 | Actual |
| 16831 | 216.00 | 2023-08-12 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-03-12 | 73 | 1 | 6 | Actual |
| 19417 | 129.48 | 2023-10-12 | 73 | 6 | 11 | Actual |
| 8266 | 300.00 | 2022-12-13 | 73 | 6 | 5 | Budget |
| 18212 | 366.24 | 2023-09-12 | 73 | 6 | 8 | Actual |
| 39057 | 41.19 | 2025-04-12 | 73 | 5 | 11 | Actual |
| 5880 | 249.00 | 2022-10-12 | 73 | 6 | 4 | Actual |
| 3248 | 220.00 | 2022-07-13 | 73 | 2 | 8 | Budget |
| 4044 | 85.00 | 2022-08-12 | 73 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-06-12 | 73 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-04-12 | 73 | 6 | 4 | Budget |
| 9653 | 120.00 | 2023-01-10 | 73 | 5 | 6 | Budget |
| 28515 | 443.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
| 13223 | 236.00 | 2023-04-12 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2024-09-11 | 73 | 1 | 5 | Actual |
| 30412 | 591.00 | 2024-09-11 | 73 | 6 | 4 | Actual |
| 22507 | 8.21 | 2024-01-10 | 73 | 1 | 12 | Actual |
| 6100 | 189.00 | 2022-10-12 | 73 | 1 | 6 | Actual |
| 79 | 220.00 | 2022-05-12 | 73 | 6 | 3 | Budget |
| 16237 | 24.16 | 2023-07-13 | 73 | 2 | 11 | Actual |
| 27186 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2022-05-12 | 73 | 6 | 3 | Actual |
| 26982 | 486.00 | 2024-06-11 | 73 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-02-10 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2022-08-12 | 73 | 1 | 6 | Budget |
| 11800 | 313.00 | 2023-03-12 | 73 | 3 | 6 | Actual |
| 19155 | 714.73 | 2023-10-12 | 73 | 1 | 8 | Actual |
| 13751 | 288.00 | 2023-05-12 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-09-11 | 73 | 1 | 3 | Actual |
| 5633 | 272.00 | 2022-10-12 | 73 | 1 | 3 | Actual |
| 11482 | 400.00 | 2023-03-12 | 73 | 6 | 4 | Budget |
| 18715 | 251.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
| 5959 | 353.00 | 2022-10-12 | 73 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-03-12 | 73 | 1 | 6 | Budget |
| 10723 | 153.00 | 2023-02-10 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-05-12 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2022-09-12 | 73 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-01-10 | 73 | 3 | 6 | Budget |
| 5492 | 220.00 | 2022-09-12 | 73 | 2 | 8 | Budget |
| 20866 | 361.00 | 2023-12-13 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2022-12-13 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-12 | 73 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-07-13 | 73 | 6 | 8 | Actual |
| 879 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-04-11 | 73 | 3 | 11 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 9850 | 202.00 | 2023-01-10 | 73 | 6 | 7 | Actual |
| 16617 | 161.00 | 2023-08-12 | 73 | 7 | 3 | Actual |
| 38480 | 395.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 16117 | 395.03 | 2023-07-13 | 73 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 20358 | 51.82 | 2023-11-12 | 73 | 3 | 11 | Actual |
| 1392 | 312.00 | 2022-06-12 | 73 | 6 | 4 | Actual |
Generated 2025-06-11 10:27:44.895 UTC