[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 16437 | 11.40 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 4977 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 4756 | 270.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 18893 | 74.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 17241 | 100.76 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 32126 | 116.72 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 22507 | 8.21 | 2024-06-04 | 73 | 1 | 12 | Actual |
| 879 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 5820 | 436.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 31055 | 184.81 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 206 | 500.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 35580 | 178.42 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 4508 | 220.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 13083 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 25168 | 386.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 27861 | 183.71 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 18947 | 118.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 32920 | 99.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 6897 | 53.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 34693 | 238.10 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 38593 | 248.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 9187 | 500.00 | 2023-06-05 | 73 | 1 | 4 | Budget |
| 35607 | 37.99 | 2025-06-05 | 73 | 5 | 11 | Actual |
| 21565 | 17.78 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 34874 | 158.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 4243 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 2651 | 291.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 9710 | 220.00 | 2023-06-05 | 73 | 6 | 6 | Budget |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 536 | 100.00 | 2022-10-05 | 73 | 2 | 6 | Budget |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 18058 | 414.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 30505 | 450.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 2192 | 220.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 32332 | 274.17 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 29518 | 151.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 25546 | 16.72 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 34608 | 310.34 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 18773 | 290.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 6149 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 31209 | 409.28 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 9186 | 357.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
Generated 2025-11-04 10:15:57.156 UTC