[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 5444 | 496.54 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2025-01-23 | 73 | 6 | 12 | Actual |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-04-25 | 73 | 1 | 3 | Budget |
| 38175 | 369.68 | 2025-09-23 | 73 | 6 | 13 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 12831 | 220.00 | 2023-10-24 | 73 | 1 | 6 | Budget |
| 3901 | 118.00 | 2023-02-23 | 73 | 2 | 6 | Actual |
| 27186 | 293.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 16264 | 57.14 | 2024-01-24 | 73 | 3 | 11 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 22929 | 34.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 9186 | 357.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 31418 | 355.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 31596 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-08-24 | 73 | 1 | 8 | Budget |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 31175 | 111.40 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 31294 | 238.10 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 3059 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 3949 | 220.00 | 2023-02-23 | 73 | 3 | 6 | Budget |
| 38948 | 369.91 | 2025-10-24 | 73 | 1 | 11 | Actual |
| 16291 | 73.10 | 2024-01-24 | 73 | 4 | 11 | Actual |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 2456 | 500.00 | 2023-01-24 | 73 | 1 | 4 | Budget |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 25076 | 180.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 10723 | 153.00 | 2023-08-24 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 31001 | 73.10 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 29789 | 496.54 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 36265 | 62.00 | 2025-08-24 | 73 | 2 | 6 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 30141 | 183.71 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 17442 | 8.21 | 2024-02-23 | 73 | 1 | 12 | Actual |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 12423 | 173.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 26982 | 486.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
Generated 2025-12-23 05:35:00.169 UTC