[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36319 | 214.00 | 2025-07-08 | 73 | 4 | 6 | Actual |
| 26711 | 132.83 | 2024-10-06 | 73 | 1 | 13 | Actual |
| 35285 | 520.00 | 2025-06-07 | 73 | 1 | 7 | Actual |
| 2730 | 220.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 5226 | 220.00 | 2023-02-07 | 73 | 6 | 6 | Budget |
| 32627 | 741.00 | 2025-04-08 | 73 | 1 | 4 | Actual |
| 7414 | 120.00 | 2023-04-09 | 73 | 5 | 6 | Budget |
| 15880 | 103.00 | 2023-12-08 | 73 | 4 | 6 | Actual |
| 24046 | 166.00 | 2024-08-06 | 73 | 6 | 6 | Actual |
| 28364 | 195.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
| 3574 | 400.00 | 2023-01-07 | 73 | 1 | 4 | Budget |
| 21925 | 162.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-09-07 | 73 | 1 | 6 | Actual |
| 18179 | 284.42 | 2024-02-07 | 73 | 2 | 8 | Actual |
| 17323 | 78.42 | 2024-01-07 | 73 | 4 | 11 | Actual |
| 5366 | 218.00 | 2023-02-07 | 73 | 6 | 7 | Actual |
| 1333 | 572.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-08-07 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-02-07 | 73 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-08-07 | 73 | 2 | 6 | Actual |
| 38387 | 486.00 | 2025-09-07 | 73 | 6 | 4 | Actual |
| 36908 | 315.66 | 2025-07-08 | 73 | 6 | 12 | Actual |
| 30349 | 161.00 | 2025-02-06 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-05-09 | 73 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-07-08 | 73 | 1 | 13 | Actual |
| 23220 | 292.00 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 21359 | 77.36 | 2024-05-09 | 73 | 2 | 11 | Actual |
| 10363 | 400.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 21952 | 62.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 19005 | 142.00 | 2024-03-08 | 73 | 6 | 6 | Actual |
| 34782 | 665.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 7738 | 220.00 | 2023-04-09 | 73 | 2 | 8 | Budget |
| 5445 | 400.00 | 2023-02-07 | 73 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-08-06 | 73 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-08-06 | 73 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-10-06 | 73 | 3 | 6 | Actual |
| 20212 | 414.73 | 2024-04-08 | 73 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-01-07 | 73 | 6 | 4 | Actual |
| 79 | 220.00 | 2022-10-07 | 73 | 6 | 3 | Budget |
| 13892 | 131.00 | 2023-10-07 | 73 | 4 | 6 | Actual |
| 33044 | 591.00 | 2025-04-08 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-07-08 | 73 | 1 | 8 | Actual |
| 31796 | 124.00 | 2025-03-08 | 73 | 5 | 6 | Actual |
| 33964 | 50.00 | 2025-05-09 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-09-06 | 73 | 2 | 11 | Actual |
| 3716 | 336.00 | 2023-01-07 | 73 | 1 | 5 | Actual |
| 39329 | 320.56 | 2025-09-07 | 73 | 6 | 13 | Actual |
| 3901 | 118.00 | 2023-01-07 | 73 | 2 | 6 | Actual |
| 34995 | 527.00 | 2025-06-07 | 73 | 1 | 5 | Actual |
| 22215 | 620.79 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 8536 | 120.00 | 2023-05-10 | 73 | 5 | 6 | Budget |
| 14846 | 83.00 | 2023-11-07 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2025-04-08 | 73 | 2 | 6 | Actual |
| 17028 | 421.00 | 2024-01-07 | 73 | 1 | 7 | Actual |
| 10117 | 236.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2025-01-06 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-03-09 | 73 | 1 | 3 | Budget |
| 31920 | 514.00 | 2025-03-08 | 73 | 6 | 7 | Actual |
Generated 2025-11-06 23:04:45.302 UTC