[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 28338 | 321.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 18179 | 284.42 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 5820 | 436.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 8535 | 148.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-03-05 | 73 | 5 | 6 | Budget |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 39296 | 422.31 | 2025-09-03 | 73 | 2 | 13 | Actual |
| 1709 | 300.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 35640 | 203.95 | 2025-06-03 | 73 | 6 | 11 | Actual |
| 32868 | 240.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 26738 | 297.75 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 21331 | 97.57 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 2515 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 31689 | 266.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 21386 | 83.74 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 3527 | 74.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 7366 | 237.00 | 2023-04-05 | 73 | 4 | 6 | Actual |
| 21474 | 94.38 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 11751 | 125.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 14726 | 332.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 6896 | 70.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 12549 | 400.00 | 2023-09-03 | 73 | 1 | 4 | Budget |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 25076 | 180.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 11800 | 313.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 20446 | 94.38 | 2024-04-04 | 73 | 6 | 11 | Actual |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 2514 | 234.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 16410 | 17.78 | 2023-12-04 | 73 | 1 | 12 | Actual |
Generated 2025-11-02 14:56:30.458 UTC