[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 3900 | 110.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 31631 | 532.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 11750 | 120.00 | 2023-08-03 | 73 | 2 | 6 | Budget |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 16031 | 429.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-07-04 | 73 | 1 | 13 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 17943 | 102.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 6896 | 70.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 28098 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 9001 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 11702 | 220.00 | 2023-08-03 | 73 | 1 | 6 | Budget |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-09-03 | 73 | 1 | 11 | Actual |
| 13162 | 405.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 38645 | 116.00 | 2025-09-03 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 6491 | 300.00 | 2023-03-05 | 73 | 6 | 7 | Budget |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 16525 | 585.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
Generated 2025-11-02 04:28:11.785 UTC