[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16291 | 73.10 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 2331 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 33338 | 257.15 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 15741 | 219.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 17063 | 353.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 8535 | 148.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-11-05 | 73 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 28098 | 741.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 15229 | 126.29 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 13892 | 131.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 32126 | 116.72 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 23394 | 97.57 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 8441 | 245.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 26560 | 103.95 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 10254 | 80.00 | 2023-07-06 | 73 | 7 | 3 | Budget |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 2731 | 213.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 16525 | 585.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 31503 | 815.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 20303 | 169.91 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 22929 | 34.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 15880 | 103.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 2874 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
Generated 2025-11-04 08:38:56.657 UTC