[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
| 9384 | 291.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 19062 | 414.00 | 2023-10-06 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 29286 | 486.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 14105 | 496.54 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
| 4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 18596 | 432.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 32207 | 73.10 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 18808 | 371.00 | 2023-10-06 | 73 | 6 | 5 | Actual |
| 5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2022-06-06 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
| 27541 | 350.77 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 31418 | 355.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
Generated 2025-06-05 14:19:31.331 UTC