[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 12032 | 270.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 10441 | 416.00 | 2023-08-24 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2025-06-25 | 73 | 1 | 3 | Actual |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 27328 | 640.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
| 20619 | 721.00 | 2024-06-25 | 73 | 1 | 3 | Actual |
| 31175 | 111.40 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 347 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 12173 | 300.00 | 2023-09-23 | 73 | 1 | 8 | Budget |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-12-24 | 73 | 5 | 6 | Actual |
| 10302 | 400.00 | 2023-08-24 | 73 | 1 | 4 | Budget |
| 33667 | 437.00 | 2025-06-25 | 73 | 6 | 3 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 8016 | 55.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-08-24 | 73 | 6 | 6 | Actual |
| 26083 | 122.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-10-24 | 73 | 1 | 11 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 11155 | 205.63 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 9186 | 357.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 8393 | 120.00 | 2023-06-26 | 73 | 2 | 6 | Budget |
| 4370 | 220.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 20979 | 209.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 17442 | 8.21 | 2024-02-23 | 73 | 1 | 12 | Actual |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 32098 | 302.89 | 2025-04-24 | 73 | 1 | 11 | Actual |
| 30853 | 1182.92 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 22065 | 197.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 4756 | 270.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-10-24 | 73 | 1 | 4 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 5306 | 300.00 | 2023-03-26 | 73 | 1 | 7 | Budget |
| 7691 | 442.00 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 19894 | 137.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
| 24223 | 395.03 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 25168 | 386.00 | 2024-10-23 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-09-23 | 73 | 5 | 11 | Actual |
| 10829 | 171.00 | 2023-08-24 | 73 | 6 | 6 | Actual |
Generated 2025-12-23 12:11:56.645 UTC