[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 27186 | 293.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 25043 | 74.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 17557 | 603.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 8922 | 120.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 14846 | 83.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 10578 | 223.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 13892 | 131.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 15880 | 103.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 18947 | 118.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 22957 | 256.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 1393 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 13866 | 158.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 738 | 201.00 | 2022-10-05 | 73 | 6 | 6 | Actual |
| 35553 | 178.42 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 20126 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 33667 | 437.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 1612 | 220.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
Generated 2025-11-04 08:08:54.746 UTC