[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26236 | 577.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 4043 | 110.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 7938 | 161.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 3307 | 213.21 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 29875 | 73.10 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 11847 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 16291 | 73.10 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 31886 | 795.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 21359 | 77.36 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 9711 | 148.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 28225 | 471.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-05-08 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 33458 | 343.32 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 5820 | 436.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 9560 | 220.00 | 2023-06-05 | 73 | 3 | 6 | Budget |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 18681 | 319.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 19502 | 10.33 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 5305 | 270.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 11952 | 218.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 6350 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 11750 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
Generated 2025-11-04 10:15:53.498 UTC