[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 24103 | 436.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 18866 | 123.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 15436 | 24.16 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 3060 | 429.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 32894 | 180.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 26236 | 577.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 28338 | 321.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 20654 | 397.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 10676 | 304.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 31175 | 111.40 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 21952 | 62.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 35088 | 162.00 | 2025-06-02 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 21413 | 100.76 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 16031 | 429.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 32153 | 146.51 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
Generated 2025-11-01 07:00:14.555 UTC