[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 17384 | 129.48 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 33575 | 397.75 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 19475 | 11.40 | 2024-03-04 | 73 | 1 | 12 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 32720 | 556.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 18504 | 32.67 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 2515 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 9383 | 300.00 | 2023-06-03 | 73 | 6 | 5 | Budget |
| 18653 | 80.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 680 | 122.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 8735 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 28098 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 12878 | 76.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 30083 | 291.19 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 23934 | 39.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 23009 | 108.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 36648 | 389.06 | 2025-07-04 | 73 | 1 | 11 | Actual |
| 267 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 36847 | 177.36 | 2025-07-04 | 73 | 1 | 12 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 24936 | 152.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 28836 | 245.44 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 22689 | 150.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-09-03 | 73 | 1 | 6 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 6292 | 110.00 | 2023-03-05 | 73 | 5 | 6 | Budget |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
Generated 2025-11-02 17:03:57.703 UTC