[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21952 | 62.00 | 2024-07-19 | 73 | 2 | 6 | Actual |
| 6491 | 300.00 | 2023-04-21 | 73 | 6 | 7 | Budget |
| 17969 | 78.00 | 2024-03-21 | 73 | 5 | 6 | Actual |
| 16089 | 655.64 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-09-18 | 73 | 6 | 11 | Actual |
| 38352 | 617.00 | 2025-10-20 | 73 | 1 | 4 | Actual |
| 12281 | 220.00 | 2023-09-19 | 73 | 6 | 8 | Budget |
| 16738 | 386.00 | 2024-02-19 | 73 | 1 | 5 | Actual |
| 33845 | 426.00 | 2025-06-21 | 73 | 1 | 5 | Actual |
| 5167 | 110.00 | 2023-03-22 | 73 | 5 | 6 | Budget |
| 31294 | 238.10 | 2025-03-21 | 73 | 2 | 13 | Actual |
| 36528 | 1020.80 | 2025-08-20 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-08-19 | 73 | 3 | 11 | Actual |
| 38267 | 482.00 | 2025-10-20 | 73 | 6 | 3 | Actual |
| 36648 | 389.06 | 2025-08-20 | 73 | 1 | 11 | Actual |
| 22157 | 364.00 | 2024-07-19 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 21565 | 17.78 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 2409 | 68.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-08-20 | 73 | 2 | 6 | Budget |
| 15799 | 158.00 | 2024-01-20 | 73 | 1 | 6 | Actual |
| 26771 | 329.33 | 2024-11-18 | 73 | 6 | 13 | Actual |
| 16264 | 57.14 | 2024-01-20 | 73 | 3 | 11 | Actual |
| 13535 | 443.00 | 2023-11-19 | 73 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-02-18 | 73 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-11-18 | 73 | 2 | 13 | Actual |
| 12500 | 65.00 | 2023-10-20 | 73 | 7 | 3 | Actual |
| 4695 | 483.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 11847 | 220.00 | 2023-09-19 | 73 | 4 | 6 | Budget |
| 16645 | 317.00 | 2024-02-19 | 73 | 1 | 4 | Actual |
| 34546 | 277.36 | 2025-06-21 | 73 | 1 | 12 | Actual |
| 6100 | 189.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-11-19 | 73 | 2 | 6 | Actual |
| 4508 | 220.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 29634 | 861.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 12220 | 207.15 | 2023-09-19 | 73 | 2 | 8 | Actual |
| 8124 | 300.00 | 2023-06-22 | 73 | 6 | 4 | Budget |
| 19275 | 122.04 | 2024-04-20 | 73 | 1 | 11 | Actual |
| 5226 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 20711 | 96.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 28894 | 249.70 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 14400 | 16.72 | 2023-11-19 | 73 | 1 | 12 | Actual |
| 19217 | 257.15 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-11-19 | 73 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-09-19 | 73 | 1 | 3 | Actual |
| 20924 | 181.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 35115 | 92.00 | 2025-07-20 | 73 | 2 | 6 | Actual |
| 30292 | 355.00 | 2025-03-21 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-02-19 | 73 | 7 | 3 | Actual |
| 32126 | 116.72 | 2025-04-20 | 73 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-11-18 | 73 | 4 | 11 | Actual |
| 13303 | 300.00 | 2023-10-20 | 73 | 1 | 8 | Budget |
| 15826 | 30.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
| 37939 | 302.89 | 2025-09-19 | 73 | 6 | 11 | Actual |
| 4430 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 14819 | 152.00 | 2023-12-20 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2023-05-22 | 73 | 1 | 4 | Budget |
| 10303 | 386.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2023-06-22 | 73 | 1 | 7 | Budget |
| 17149 | 245.03 | 2024-02-19 | 73 | 2 | 8 | Actual |
| 36238 | 263.00 | 2025-08-20 | 73 | 1 | 6 | Actual |
Generated 2025-12-19 18:48:22.811 UTC