[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33937 | 240.00 | 2025-06-24 | 73 | 1 | 6 | Actual |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 8489 | 220.00 | 2023-06-25 | 73 | 4 | 6 | Budget |
| 2331 | 220.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 7271 | 131.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 20832 | 351.00 | 2024-06-24 | 73 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 31770 | 139.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 39177 | 94.38 | 2025-10-23 | 73 | 2 | 12 | Actual |
| 4184 | 364.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 32240 | 253.96 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 20412 | 50.76 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 5695 | 132.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 25942 | 400.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 3308 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 9559 | 237.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 6758 | 300.00 | 2023-05-25 | 73 | 1 | 3 | Budget |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 960 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 2779 | 66.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 25168 | 386.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 10038 | 257.15 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-08-23 | 73 | 1 | 13 | Actual |
| 5960 | 300.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 1804 | 83.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 5074 | 213.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 32298 | 180.55 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-10-23 | 73 | 6 | 12 | Actual |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-10-23 | 73 | 1 | 4 | Actual |
| 12975 | 165.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 6149 | 110.00 | 2023-04-24 | 73 | 2 | 6 | Budget |
| 22065 | 197.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 26029 | 43.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
Generated 2025-12-22 07:13:07.455 UTC