[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 5821 | 400.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 10907 | 377.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 28894 | 249.70 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 35553 | 178.42 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 8536 | 120.00 | 2023-07-08 | 73 | 5 | 6 | Budget |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 1804 | 83.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 33879 | 547.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 407 | 336.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
Generated 2026-01-04 13:38:19.652 UTC