[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9511 | 94.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 18151 | 443.51 | 2024-02-07 | 73 | 1 | 8 | Actual |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 2003 | 345.00 | 2022-11-07 | 73 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-08-07 | 73 | 1 | 6 | Budget |
| 24666 | 377.00 | 2024-09-06 | 73 | 6 | 3 | Actual |
| 11624 | 280.00 | 2023-08-07 | 73 | 6 | 5 | Actual |
| 6619 | 220.00 | 2023-03-09 | 73 | 2 | 8 | Budget |
| 21331 | 97.57 | 2024-05-09 | 73 | 1 | 11 | Actual |
| 24046 | 166.00 | 2024-08-06 | 73 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-08-06 | 73 | 1 | 4 | Actual |
| 20412 | 50.76 | 2024-04-08 | 73 | 5 | 11 | Actual |
| 19217 | 257.15 | 2024-03-08 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-10-06 | 73 | 6 | 12 | Actual |
| 17943 | 102.00 | 2024-02-07 | 73 | 4 | 6 | Actual |
| 2593 | 300.00 | 2022-12-08 | 73 | 1 | 5 | Budget |
| 33632 | 778.00 | 2025-05-09 | 73 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-10-07 | 73 | 1 | 3 | Budget |
| 33277 | 109.27 | 2025-04-08 | 73 | 3 | 11 | Actual |
| 21565 | 17.78 | 2024-05-09 | 73 | 6 | 12 | Actual |
| 7939 | 120.00 | 2023-05-10 | 73 | 6 | 3 | Budget |
| 30377 | 642.00 | 2025-02-06 | 73 | 1 | 4 | Actual |
| 26109 | 72.00 | 2024-10-06 | 73 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 12689 | 400.00 | 2023-09-07 | 73 | 1 | 5 | Budget |
| 7319 | 220.00 | 2023-04-09 | 73 | 3 | 6 | Budget |
| 35088 | 162.00 | 2025-06-07 | 73 | 1 | 6 | Actual |
| 25168 | 386.00 | 2024-09-06 | 73 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-07 | 73 | 6 | 5 | Budget |
| 31829 | 171.00 | 2025-03-08 | 73 | 6 | 6 | Actual |
| 18093 | 301.00 | 2024-02-07 | 73 | 6 | 7 | Actual |
| 27803 | 298.64 | 2024-11-06 | 73 | 6 | 12 | Actual |
| 10441 | 416.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 29669 | 390.00 | 2025-01-06 | 73 | 6 | 7 | Actual |
| 18808 | 371.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-09-07 | 73 | 1 | 6 | Budget |
| 4694 | 400.00 | 2023-02-07 | 73 | 1 | 4 | Budget |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 23454 | 133.74 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 18715 | 251.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2025-04-08 | 73 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-10-06 | 73 | 5 | 11 | Actual |
| 6429 | 325.00 | 2023-03-09 | 73 | 1 | 7 | Actual |
| 7414 | 120.00 | 2023-04-09 | 73 | 5 | 6 | Budget |
| 18379 | 25.23 | 2024-02-07 | 73 | 5 | 11 | Actual |
| 13224 | 300.00 | 2023-09-07 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2023-05-10 | 73 | 6 | 7 | Actual |
| 30168 | 310.03 | 2025-01-06 | 73 | 2 | 13 | Actual |
| 3200 | 300.00 | 2022-12-08 | 73 | 1 | 8 | Budget |
| 25401 | 73.10 | 2024-09-06 | 73 | 3 | 11 | Actual |
| 15229 | 126.29 | 2023-11-07 | 73 | 1 | 11 | Actual |
| 19624 | 486.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 4105 | 220.00 | 2023-01-07 | 73 | 6 | 6 | Budget |
| 35320 | 473.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 36378 | 137.00 | 2025-07-08 | 73 | 6 | 6 | Actual |
| 20245 | 461.70 | 2024-04-08 | 73 | 6 | 8 | Actual |
| 9325 | 322.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 19921 | 66.00 | 2024-04-08 | 73 | 2 | 6 | Actual |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 12282 | 220.78 | 2023-08-07 | 73 | 6 | 8 | Actual |
Generated 2025-11-07 00:16:08.708 UTC