[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 29847 | 311.40 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 8535 | 148.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 23367 | 83.74 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 26029 | 43.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 15493 | 790.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 18413 | 86.93 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 1333 | 572.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 28423 | 209.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 29577 | 228.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 24396 | 83.74 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 21061 | 127.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-08-02 | 73 | 5 | 6 | Budget |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-07-03 | 73 | 1 | 7 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-09-02 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 1284 | 80.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 17804 | 302.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
Generated 2025-11-01 12:17:31.022 UTC