[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1012 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 22006 | 157.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
| 29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 19743 | 223.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 27158 | 75.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 22157 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 20034 | 148.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 6197 | 254.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 29544 | 102.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 22389 | 102.89 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
| 29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 30349 | 161.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 12548 | 429.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 32040 | 473.82 | 2024-10-05 | 73 | 6 | 8 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 4757 | 300.00 | 2022-09-06 | 73 | 6 | 4 | Budget |
| 33787 | 624.00 | 2024-12-06 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 20711 | 96.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
| 3636 | 273.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 25346 | 122.04 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 28338 | 321.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 12831 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
Generated 2025-06-05 13:03:41.063 UTC