[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31503 | 815.00 | 2025-03-08 | 73 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-10-07 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-09-07 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 13811 | 191.00 | 2023-10-07 | 73 | 1 | 6 | Actual |
| 18058 | 414.00 | 2024-02-07 | 73 | 1 | 7 | Actual |
| 28635 | 523.82 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-06 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Actual |
| 32180 | 134.80 | 2025-03-08 | 73 | 4 | 11 | Actual |
| 15528 | 416.00 | 2023-12-08 | 73 | 6 | 3 | Actual |
| 5306 | 300.00 | 2023-02-07 | 73 | 1 | 7 | Budget |
| 3122 | 300.00 | 2022-12-08 | 73 | 6 | 7 | Budget |
| 19624 | 486.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-10-07 | 73 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-12-08 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 20866 | 361.00 | 2024-05-09 | 73 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 14926 | 106.00 | 2023-11-07 | 73 | 5 | 6 | Actual |
| 31770 | 139.00 | 2025-03-08 | 73 | 4 | 6 | Actual |
| 20331 | 35.87 | 2024-04-08 | 73 | 2 | 11 | Actual |
| 7084 | 300.00 | 2023-04-09 | 73 | 1 | 5 | Budget |
| 14819 | 152.00 | 2023-11-07 | 73 | 1 | 6 | Actual |
| 32450 | 274.94 | 2025-03-08 | 73 | 6 | 13 | Actual |
| 32894 | 180.00 | 2025-04-08 | 73 | 4 | 6 | Actual |
| 37825 | 53.95 | 2025-08-07 | 73 | 2 | 11 | Actual |
| 11751 | 125.00 | 2023-08-07 | 73 | 2 | 6 | Actual |
| 7271 | 131.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 9061 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 5226 | 220.00 | 2023-02-07 | 73 | 6 | 6 | Budget |
| 9607 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 488 | 220.00 | 2022-10-07 | 73 | 1 | 6 | Budget |
| 20562 | 31.61 | 2024-04-08 | 73 | 6 | 12 | Actual |
| 6618 | 252.60 | 2023-03-09 | 73 | 2 | 8 | Actual |
| 6292 | 110.00 | 2023-03-09 | 73 | 5 | 6 | Budget |
| 22844 | 351.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 30292 | 355.00 | 2025-02-06 | 73 | 6 | 3 | Actual |
| 7222 | 266.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
| 7612 | 300.00 | 2023-04-09 | 73 | 6 | 7 | Budget |
| 5554 | 198.05 | 2023-02-07 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2024-02-07 | 73 | 1 | 5 | Actual |
| 13622 | 373.00 | 2023-10-07 | 73 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-10-07 | 73 | 3 | 11 | Actual |
| 29223 | 158.00 | 2025-01-06 | 73 | 7 | 3 | Actual |
| 4184 | 364.00 | 2023-01-07 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-09-07 | 73 | 4 | 6 | Budget |
| 38538 | 266.00 | 2025-09-07 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-04-09 | 73 | 4 | 6 | Budget |
| 10627 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 2004 | 300.00 | 2022-11-07 | 73 | 6 | 7 | Budget |
| 13594 | 166.00 | 2023-10-07 | 73 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-10-06 | 73 | 6 | 12 | Actual |
| 20619 | 721.00 | 2024-05-09 | 73 | 1 | 3 | Actual |
| 38175 | 369.68 | 2025-08-07 | 73 | 6 | 13 | Actual |
| 348 | 301.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 37174 | 137.00 | 2025-08-07 | 73 | 7 | 3 | Actual |
| 22389 | 102.89 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 207 | 486.00 | 2022-10-07 | 73 | 1 | 4 | Actual |
| 25043 | 74.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
| 21867 | 210.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-11-06 | 73 | 2 | 8 | Actual |
Generated 2025-11-06 14:54:27.905 UTC