[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 30881 | 355.63 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-09-03 | 73 | 3 | 11 | Actual |
| 11235 | 300.00 | 2023-08-03 | 73 | 1 | 3 | Budget |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 34076 | 154.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 13892 | 131.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 4184 | 364.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 2409 | 68.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 35526 | 146.51 | 2025-06-03 | 73 | 2 | 11 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 30590 | 81.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-07-04 | 73 | 6 | 11 | Actual |
| 6244 | 220.00 | 2023-03-05 | 73 | 4 | 6 | Budget |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 8265 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 7366 | 237.00 | 2023-04-05 | 73 | 4 | 6 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 18561 | 644.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 5226 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
| 22540 | 32.67 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 11894 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 30049 | 47.57 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 33575 | 397.75 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 28894 | 249.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 6944 | 514.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 2191 | 284.42 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 35640 | 203.95 | 2025-06-03 | 73 | 6 | 11 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 2731 | 213.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 22689 | 150.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-09-03 | 73 | 3 | 6 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 2874 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 25076 | 180.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
Generated 2025-11-02 15:50:07.136 UTC