[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9325 | 322.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 23421 | 25.23 | 2024-08-21 | 73 | 5 | 11 | Actual |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 33044 | 591.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 15257 | 23.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 32417 | 308.28 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 24342 | 46.50 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Budget |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 23512 | 15.65 | 2024-08-21 | 73 | 1 | 12 | Actual |
| 38828 | 793.52 | 2025-10-22 | 73 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-10-22 | 73 | 4 | 11 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 22957 | 256.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 22032 | 63.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 7366 | 237.00 | 2023-05-24 | 73 | 4 | 6 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 22065 | 197.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 19949 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 33164 | 425.33 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 26526 | 15.65 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 5120 | 220.00 | 2023-03-24 | 73 | 4 | 6 | Budget |
| 31267 | 132.83 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 27596 | 213.53 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 6292 | 110.00 | 2023-04-23 | 73 | 5 | 6 | Budget |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 8064 | 546.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
Generated 2025-12-21 06:46:41.807 UTC