[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 960 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31383 | 794.00 | 2024-10-05 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 24223 | 395.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 38976 | 151.83 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 20358 | 51.82 | 2023-11-06 | 73 | 3 | 11 | Actual |
| 20866 | 361.00 | 2023-12-07 | 73 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 3950 | 182.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 12928 | 237.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 9976 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 24423 | 24.16 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 30349 | 161.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 18352 | 83.74 | 2023-09-06 | 73 | 4 | 11 | Actual |
| 25942 | 400.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 31596 | 702.00 | 2024-10-05 | 73 | 1 | 5 | Actual |
| 17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 4836 | 332.00 | 2022-09-06 | 73 | 1 | 5 | Actual |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 5773 | 110.00 | 2022-10-06 | 73 | 7 | 3 | Budget |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 2981 | 220.00 | 2022-07-07 | 73 | 6 | 6 | Budget |
| 35143 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 1533 | 218.00 | 2022-06-06 | 73 | 6 | 5 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 14255 | 28.42 | 2023-05-06 | 73 | 2 | 11 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 1943 | 400.00 | 2022-06-06 | 73 | 1 | 7 | Budget |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 2779 | 66.00 | 2022-07-07 | 73 | 2 | 6 | Actual |
| 21833 | 365.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 33277 | 109.27 | 2024-11-05 | 73 | 3 | 11 | Actual |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
Generated 2025-06-05 14:06:38.024 UTC