[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 30021 | 222.04 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 5492 | 220.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 23988 | 109.00 | 2024-09-20 | 73 | 4 | 6 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 28775 | 151.83 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-08-22 | 73 | 6 | 3 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 4322 | 400.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 37528 | 208.00 | 2025-09-21 | 73 | 6 | 6 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 30618 | 188.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 30200 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 7413 | 81.00 | 2023-05-24 | 73 | 5 | 6 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 17296 | 81.61 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 1393 | 300.00 | 2022-12-22 | 73 | 6 | 4 | Budget |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 14846 | 83.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-09-21 | 73 | 6 | 7 | Budget |
| 20245 | 461.70 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 4756 | 270.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 12879 | 120.00 | 2023-10-22 | 73 | 2 | 6 | Budget |
| 9560 | 220.00 | 2023-07-22 | 73 | 3 | 6 | Budget |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 17269 | 56.08 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 33102 | 910.19 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 36053 | 963.00 | 2025-08-22 | 73 | 1 | 4 | Actual |
| 19475 | 11.40 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 3308 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
Generated 2025-12-22 01:09:11.351 UTC