[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 25 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8125 | 300.00 | 2022-12-09 | 73 | 6 | 4 | Actual |
| 36238 | 263.00 | 2025-02-06 | 73 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-04-08 | 73 | 1 | 6 | Actual |
| 32720 | 556.00 | 2024-11-07 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2023-08-08 | 73 | 4 | 11 | Actual |
| 25043 | 74.00 | 2024-04-07 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2023-08-08 | 73 | 1 | 7 | Actual |
| 29464 | 72.00 | 2024-08-07 | 73 | 2 | 6 | Actual |
| 34902 | 702.00 | 2025-01-06 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 5772 | 86.00 | 2022-10-08 | 73 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-06-07 | 73 | 5 | 6 | Actual |
| 29929 | 162.46 | 2024-08-07 | 73 | 4 | 11 | Actual |
| 10968 | 300.00 | 2023-02-06 | 73 | 6 | 7 | Budget |
| 18561 | 644.00 | 2023-10-08 | 73 | 1 | 3 | Actual |
| 35580 | 178.42 | 2025-01-06 | 73 | 4 | 11 | Actual |
| 26417 | 151.83 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 30915 | 567.76 | 2024-09-07 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-04-08 | 73 | 6 | 7 | Actual |
| 29379 | 380.00 | 2024-08-07 | 73 | 6 | 5 | Actual |
| 20446 | 94.38 | 2023-11-08 | 73 | 6 | 11 | Actual |
| 4508 | 220.00 | 2022-09-08 | 73 | 1 | 3 | Budget |
| 15706 | 324.00 | 2023-07-09 | 73 | 1 | 5 | Actual |
| 12360 | 300.00 | 2023-04-08 | 73 | 1 | 3 | Budget |
| 31744 | 208.00 | 2024-10-07 | 73 | 3 | 6 | Actual |
| 9511 | 94.00 | 2023-01-06 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-03-07 | 73 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-03-08 | 73 | 6 | 6 | Budget |
| 7551 | 400.00 | 2022-11-08 | 73 | 1 | 7 | Budget |
| 12220 | 207.15 | 2023-03-08 | 73 | 2 | 8 | Actual |
| 14634 | 307.00 | 2023-06-08 | 73 | 1 | 4 | Actual |
| 4044 | 85.00 | 2022-08-08 | 73 | 5 | 6 | Actual |
| 7084 | 300.00 | 2022-11-08 | 73 | 1 | 5 | Budget |
| 3949 | 220.00 | 2022-08-08 | 73 | 3 | 6 | Budget |
| 36145 | 649.00 | 2025-02-06 | 73 | 1 | 5 | Actual |
| 18298 | 23.10 | 2023-09-08 | 73 | 2 | 11 | Actual |
| 12282 | 220.78 | 2023-03-08 | 73 | 6 | 8 | Actual |
| 11372 | 80.00 | 2023-03-08 | 73 | 7 | 3 | Budget |
| 19303 | 18.84 | 2023-10-08 | 73 | 2 | 11 | Actual |
| 9247 | 384.00 | 2023-01-06 | 73 | 6 | 4 | Actual |
| 4835 | 300.00 | 2022-09-08 | 73 | 1 | 5 | Budget |
| 5821 | 400.00 | 2022-10-08 | 73 | 1 | 4 | Budget |
| 38267 | 482.00 | 2025-04-08 | 73 | 6 | 3 | Actual |
| 21211 | 779.88 | 2023-12-09 | 73 | 1 | 8 | Actual |
| 39177 | 94.38 | 2025-04-08 | 73 | 2 | 12 | Actual |
| 18 | 300.00 | 2022-05-08 | 73 | 1 | 3 | Budget |
| 27596 | 213.53 | 2024-06-07 | 73 | 3 | 11 | Actual |
| 1710 | 190.00 | 2022-06-08 | 73 | 3 | 6 | Actual |
| 6680 | 220.00 | 2022-10-08 | 73 | 6 | 8 | Budget |
| 6491 | 300.00 | 2022-10-08 | 73 | 6 | 7 | Budget |
| 8124 | 300.00 | 2022-12-09 | 73 | 6 | 4 | Budget |
| 28775 | 151.83 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 20126 | 301.00 | 2023-11-08 | 73 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 33879 | 547.00 | 2024-12-08 | 73 | 6 | 5 | Actual |
| 32840 | 78.00 | 2024-11-07 | 73 | 2 | 6 | Actual |
| 1612 | 220.00 | 2022-06-08 | 73 | 1 | 6 | Budget |
| 5632 | 220.00 | 2022-10-08 | 73 | 1 | 3 | Budget |
| 19183 | 390.48 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 28423 | 209.00 | 2024-07-08 | 73 | 6 | 6 | Actual |
| 29344 | 471.00 | 2024-08-07 | 73 | 1 | 5 | Actual |
| 23756 | 254.00 | 2024-03-07 | 73 | 6 | 4 | Actual |
Generated 2025-06-07 07:15:52.043 UTC