[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 12751 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 11482 | 400.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 13594 | 166.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 19005 | 142.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 6759 | 338.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 6291 | 98.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 27978 | 536.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 24103 | 436.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 35580 | 178.42 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 7320 | 211.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 9790 | 455.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 18504 | 32.67 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-06-04 | 73 | 3 | 11 | Actual |
| 10907 | 377.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-06-05 | 73 | 6 | 3 | Budget |
| 19949 | 168.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 22507 | 8.21 | 2024-06-04 | 73 | 1 | 12 | Actual |
| 15171 | 335.94 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 7143 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 32390 | 171.43 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 27212 | 160.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 3901 | 118.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 11894 | 110.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 6897 | 53.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 28364 | 195.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
| 7319 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 10723 | 153.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 12032 | 270.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
Generated 2025-11-04 11:38:00.961 UTC