[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 4897 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 35195 | 84.00 | 2025-06-04 | 73 | 5 | 6 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 9510 | 120.00 | 2023-06-04 | 73 | 2 | 6 | Budget |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 35115 | 92.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 31267 | 132.83 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 30349 | 161.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 35526 | 146.51 | 2025-06-04 | 73 | 2 | 11 | Actual |
| 36993 | 310.03 | 2025-07-05 | 73 | 2 | 13 | Actual |
| 21273 | 246.54 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 38593 | 248.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 20303 | 169.91 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 20979 | 209.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 9710 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 1613 | 196.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 536 | 100.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 20774 | 245.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
Generated 2025-11-03 08:35:31.117 UTC