[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 56 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 19183 | 390.48 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 28132 | 452.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 30670 | 91.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 4243 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 4835 | 300.00 | 2022-09-04 | 73 | 1 | 5 | Budget |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 20001 | 68.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 3773 | 301.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
| 38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 14309 | 75.23 | 2023-05-04 | 73 | 4 | 11 | Actual |
| 36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 20562 | 31.61 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 34488 | 293.32 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
| 15648 | 304.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 17183 | 296.54 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 30377 | 642.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 9384 | 291.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 11893 | 63.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 17149 | 245.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-05-04 | 73 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
Generated 2025-06-03 17:32:57.124 UTC