[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 29577 | 228.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 1206 | 203.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 14227 | 108.21 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 10769 | 110.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 26417 | 151.83 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 347 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 7367 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 38593 | 248.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 38232 | 579.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
Generated 2025-11-03 05:13:12.991 UTC