[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 32207 | 73.10 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 13918 | 102.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 9511 | 94.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-09-03 | 73 | 6 | 6 | Budget |
| 31796 | 124.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 26002 | 117.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 18893 | 74.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 29464 | 72.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 34254 | 520.79 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 38593 | 248.00 | 2025-09-03 | 73 | 3 | 6 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 11295 | 166.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 960 | 300.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 33845 | 426.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 35698 | 186.93 | 2025-06-03 | 73 | 1 | 12 | Actual |
| 7552 | 494.00 | 2023-04-05 | 73 | 1 | 7 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 6430 | 300.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
Generated 2025-11-02 10:04:49.329 UTC