[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36378 | 137.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 9511 | 94.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 22902 | 152.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 16209 | 156.08 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 33396 | 149.70 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 8442 | 220.00 | 2023-05-08 | 73 | 3 | 6 | Budget |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 17384 | 129.48 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 1803 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 25076 | 180.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 27569 | 113.53 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 12610 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 9929 | 514.73 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 24314 | 122.04 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 35440 | 395.03 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 9850 | 202.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 8393 | 120.00 | 2023-05-08 | 73 | 2 | 6 | Budget |
| 38267 | 482.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 18413 | 86.93 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 6680 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 4509 | 229.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 38948 | 369.91 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 7552 | 494.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 14846 | 83.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 28070 | 141.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 10578 | 223.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 31475 | 146.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 27596 | 213.53 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 19475 | 11.40 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
Generated 2025-11-04 06:15:16.175 UTC