[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24843 | 245.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 8125 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 1661 | 66.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 20504 | 11.40 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 880 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 32153 | 146.51 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 20951 | 50.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 38678 | 221.00 | 2025-09-03 | 73 | 6 | 6 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 17943 | 102.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 22389 | 102.89 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 28190 | 501.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-08-03 | 73 | 6 | 7 | Actual |
| 19590 | 760.00 | 2024-04-04 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-07-04 | 73 | 6 | 12 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 26920 | 185.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 1709 | 300.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 21925 | 162.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 6571 | 655.64 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 30644 | 144.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 19303 | 18.84 | 2024-03-04 | 73 | 2 | 11 | Actual |
| 38175 | 369.68 | 2025-08-03 | 73 | 6 | 13 | Actual |
| 34076 | 154.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 5881 | 300.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 2827 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 1393 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 21474 | 94.38 | 2024-05-05 | 73 | 6 | 11 | Actual |
Generated 2025-11-02 04:30:06.894 UTC