[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 22929 | 34.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 7472 | 157.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 4244 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 26083 | 122.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 11294 | 220.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 7005 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 34044 | 132.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 11624 | 280.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 27596 | 213.53 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 22416 | 97.57 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 20504 | 11.40 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 21565 | 17.78 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 26142 | 125.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 4976 | 218.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
| 30049 | 47.57 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 31383 | 794.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 31147 | 241.19 | 2025-02-03 | 73 | 1 | 12 | Actual |
Generated 2025-11-03 20:51:34.207 UTC