[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-06-02 | 73 | 6 | 13 | Actual |
| 28423 | 209.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 1864 | 172.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 20358 | 51.82 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 7222 | 266.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 2827 | 300.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 15528 | 416.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 1472 | 362.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 25346 | 122.04 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 16318 | 27.36 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 12281 | 220.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 7366 | 237.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 7413 | 81.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 1865 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 6198 | 220.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 17241 | 100.76 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 28480 | 751.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 21532 | 20.97 | 2024-05-04 | 73 | 1 | 12 | Actual |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 5366 | 218.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 35143 | 293.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
Generated 2025-11-01 18:44:02.361 UTC