[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 964 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 8862 | 220.00 | 2022-12-07 | 73 | 2 | 8 | Budget |
| 39211 | 388.00 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 267 | 300.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
| 5881 | 300.00 | 2022-10-06 | 73 | 6 | 4 | Budget |
| 33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 37797 | 260.34 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 39269 | 232.84 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 21741 | 355.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 23254 | 364.72 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-05-06 | 73 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-05-06 | 73 | 1 | 8 | Budget |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 15493 | 790.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 26324 | 399.57 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
| 16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 8536 | 120.00 | 2022-12-07 | 73 | 5 | 6 | Budget |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 14846 | 83.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 21239 | 335.94 | 2023-12-07 | 73 | 2 | 8 | Actual |
| 27596 | 213.53 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 23636 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 12093 | 236.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 4371 | 325.33 | 2022-08-06 | 73 | 2 | 8 | Actual |
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 2409 | 68.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
Generated 2025-06-05 10:25:23.077 UTC