[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24878 | 272.00 | 2024-09-06 | 73 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-10-06 | 73 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-09-07 | 73 | 1 | 3 | Actual |
| 33424 | 39.06 | 2025-04-08 | 73 | 2 | 12 | Actual |
| 5960 | 300.00 | 2023-03-09 | 73 | 1 | 5 | Budget |
| 34693 | 238.10 | 2025-05-09 | 73 | 2 | 13 | Actual |
| 9001 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 36730 | 167.78 | 2025-07-08 | 73 | 4 | 11 | Actual |
| 6351 | 131.00 | 2023-03-09 | 73 | 6 | 6 | Actual |
| 19709 | 431.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
| 10967 | 374.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 8815 | 300.00 | 2023-05-10 | 73 | 1 | 8 | Budget |
| 27449 | 457.15 | 2024-11-06 | 73 | 2 | 8 | Actual |
| 36293 | 281.00 | 2025-07-08 | 73 | 3 | 6 | Actual |
| 4569 | 120.00 | 2023-02-07 | 73 | 6 | 3 | Budget |
| 4183 | 300.00 | 2023-01-07 | 73 | 1 | 7 | Budget |
| 5553 | 220.00 | 2023-02-07 | 73 | 6 | 8 | Budget |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 20091 | 457.00 | 2024-04-08 | 73 | 1 | 7 | Actual |
| 20385 | 69.91 | 2024-04-08 | 73 | 4 | 11 | Actual |
| 2003 | 345.00 | 2022-11-07 | 73 | 6 | 7 | Actual |
| 14900 | 85.00 | 2023-11-07 | 73 | 4 | 6 | Actual |
| 23988 | 109.00 | 2024-08-06 | 73 | 4 | 6 | Actual |
| 31829 | 171.00 | 2025-03-08 | 73 | 6 | 6 | Actual |
| 34546 | 277.36 | 2025-05-09 | 73 | 1 | 12 | Actual |
| 14010 | 520.00 | 2023-10-07 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 19624 | 486.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 16912 | 126.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-07-08 | 73 | 5 | 6 | Budget |
| 2779 | 66.00 | 2022-12-08 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2022-12-08 | 73 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-09-07 | 73 | 2 | 12 | Actual |
| 13224 | 300.00 | 2023-09-07 | 73 | 6 | 7 | Budget |
| 19743 | 223.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
| 5445 | 400.00 | 2023-02-07 | 73 | 1 | 8 | Budget |
| 14634 | 307.00 | 2023-11-07 | 73 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-08-07 | 73 | 2 | 6 | Budget |
| 2730 | 220.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 1206 | 203.00 | 2022-11-07 | 73 | 6 | 3 | Actual |
| 24515 | 20.97 | 2024-08-06 | 73 | 1 | 12 | Actual |
| 34287 | 366.24 | 2025-05-09 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-09-07 | 73 | 1 | 3 | Actual |
| 12031 | 400.00 | 2023-08-07 | 73 | 1 | 7 | Budget |
| 585 | 300.00 | 2022-10-07 | 73 | 3 | 6 | Budget |
| 632 | 220.00 | 2022-10-07 | 73 | 4 | 6 | Budget |
| 2408 | 80.00 | 2022-12-08 | 73 | 7 | 3 | Budget |
| 32390 | 171.43 | 2025-03-08 | 73 | 1 | 13 | Actual |
| 14874 | 234.00 | 2023-11-07 | 73 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 22416 | 97.57 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 2131 | 292.00 | 2022-11-07 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-08-07 | 73 | 1 | 6 | Actual |
| 27770 | 37.99 | 2024-11-06 | 73 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 22065 | 197.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-12-08 | 73 | 1 | 11 | Actual |
| 21031 | 98.00 | 2024-05-09 | 73 | 5 | 6 | Actual |
| 14045 | 444.00 | 2023-10-07 | 73 | 6 | 7 | Actual |
| 13751 | 288.00 | 2023-10-07 | 73 | 6 | 5 | Actual |
Generated 2025-11-07 01:45:40.954 UTC