[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12548 | 429.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 16525 | 585.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 7320 | 211.00 | 2022-11-04 | 73 | 3 | 6 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 1534 | 300.00 | 2022-06-04 | 73 | 6 | 5 | Budget |
| 19217 | 257.15 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 4183 | 300.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
| 9001 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 36757 | 69.91 | 2025-02-02 | 73 | 5 | 11 | Actual |
| 38538 | 266.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 22957 | 256.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 16089 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 37495 | 128.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 18325 | 68.85 | 2023-09-04 | 73 | 3 | 11 | Actual |
| 31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 11623 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 9790 | 455.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 18681 | 319.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-05-04 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 18504 | 32.67 | 2023-09-04 | 73 | 6 | 12 | Actual |
Generated 2025-06-03 20:30:23.525 UTC