[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1026 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 26711 | 132.83 | 2024-05-02 | 73 | 1 | 13 | Actual |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 8863 | 220.78 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 29577 | 228.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 1757 | 237.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 15613 | 274.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 9247 | 384.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 30505 | 450.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 27186 | 293.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 5960 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 34168 | 514.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 8673 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 2980 | 243.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 1709 | 300.00 | 2022-06-03 | 73 | 3 | 6 | Budget |
| 9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 30795 | 421.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 23340 | 63.53 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 28390 | 112.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 22597 | 643.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 19709 | 431.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 79 | 220.00 | 2022-05-03 | 73 | 6 | 3 | Budget |
| 961 | 535.94 | 2022-05-03 | 73 | 1 | 8 | Actual |
| 22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 9383 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 3853 | 251.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 39296 | 422.31 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 33338 | 257.15 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 12423 | 173.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
Generated 2025-06-02 17:14:32.084 UTC