[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2024-04-04 | 73 | 6 | 11 | Actual |
| 17269 | 56.08 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 26560 | 103.95 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 29166 | 450.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-06-03 | 73 | 6 | 12 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-08-03 | 73 | 1 | 3 | Actual |
| 15257 | 23.10 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 9139 | 47.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 18681 | 319.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
| 13500 | 760.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 1207 | 220.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 37295 | 702.00 | 2025-08-03 | 73 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 28070 | 141.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 17769 | 263.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 29544 | 102.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 31267 | 132.83 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 25546 | 16.72 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 10441 | 416.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 536 | 100.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 1803 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 19475 | 11.40 | 2024-03-04 | 73 | 1 | 12 | Actual |
| 37879 | 167.78 | 2025-08-03 | 73 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 25076 | 180.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 21622 | 509.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
Generated 2025-11-03 03:37:30.727 UTC