[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 24046 | 166.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-09-03 | 73 | 7 | 3 | Actual |
| 31326 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 21925 | 162.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-07-04 | 73 | 2 | 13 | Actual |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 6101 | 220.00 | 2023-03-05 | 73 | 1 | 6 | Budget |
| 5226 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 21386 | 83.74 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 7083 | 273.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 34287 | 366.24 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 1943 | 400.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 18352 | 83.74 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 8536 | 120.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 26445 | 53.95 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 6619 | 220.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 1756 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
Generated 2025-11-02 09:12:34.187 UTC