[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 91 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-10-23 | 73 | 1 | 4 | Budget |
| 24342 | 46.50 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 8203 | 353.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 1533 | 218.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 20184 | 690.49 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 9186 | 357.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-10-23 | 73 | 1 | 7 | Budget |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 4694 | 400.00 | 2023-03-25 | 73 | 1 | 4 | Budget |
| 2981 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 348 | 301.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 9383 | 300.00 | 2023-07-23 | 73 | 6 | 5 | Budget |
| 35030 | 399.00 | 2025-07-23 | 73 | 6 | 5 | Actual |
| 1613 | 196.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2023-05-25 | 73 | 1 | 4 | Budget |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 4243 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 12094 | 300.00 | 2023-09-22 | 73 | 6 | 7 | Budget |
| 31089 | 234.81 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 33277 | 109.27 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 29014 | 239.85 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 19183 | 390.48 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2024-02-22 | 73 | 5 | 11 | Actual |
| 36025 | 132.00 | 2025-08-23 | 73 | 7 | 3 | Actual |
| 12831 | 220.00 | 2023-10-23 | 73 | 1 | 6 | Budget |
| 4976 | 218.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 3386 | 220.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 8392 | 111.00 | 2023-06-25 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 407 | 336.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 25455 | 45.44 | 2024-10-22 | 73 | 5 | 11 | Actual |
| 8922 | 120.00 | 2023-06-25 | 73 | 6 | 8 | Budget |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 6571 | 655.64 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 16560 | 390.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 27421 | 937.46 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 10578 | 223.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 14427 | 8.21 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 18808 | 371.00 | 2024-04-23 | 73 | 6 | 5 | Actual |
| 11295 | 166.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 37585 | 582.00 | 2025-09-22 | 73 | 1 | 7 | Actual |
Generated 2025-12-22 05:38:08.566 UTC