[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36378 | 137.00 | 2025-07-04 | 73 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 35526 | 146.51 | 2025-06-03 | 73 | 2 | 11 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 24785 | 229.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 1393 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-09-03 | 73 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 16031 | 429.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 2514 | 234.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 11702 | 220.00 | 2023-08-03 | 73 | 1 | 6 | Budget |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 18379 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 4695 | 483.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 15229 | 126.29 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 7366 | 237.00 | 2023-04-05 | 73 | 4 | 6 | Actual |
| 14010 | 520.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 14959 | 135.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 16886 | 262.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 12975 | 165.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 31770 | 139.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 5305 | 270.00 | 2023-02-03 | 73 | 1 | 7 | Actual |
| 12878 | 76.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 11799 | 300.00 | 2023-08-03 | 73 | 3 | 6 | Budget |
| 8489 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 8017 | 70.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 12831 | 220.00 | 2023-09-03 | 73 | 1 | 6 | Budget |
Generated 2025-11-02 12:47:59.157 UTC