[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 2981 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 17063 | 353.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 30795 | 421.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 17677 | 428.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 8488 | 198.00 | 2023-05-08 | 73 | 4 | 6 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 3307 | 213.21 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 3900 | 110.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 22032 | 63.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
| 6429 | 325.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 26711 | 132.83 | 2024-10-04 | 73 | 1 | 13 | Actual |
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 3997 | 152.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 13866 | 158.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 12501 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 13622 | 373.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 35607 | 37.99 | 2025-06-05 | 73 | 5 | 11 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 12172 | 395.03 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 33992 | 221.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
Generated 2025-11-04 12:31:16.044 UTC