[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6101 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 31147 | 241.19 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 10441 | 416.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 38059 | 365.66 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 34937 | 591.00 | 2025-06-04 | 73 | 6 | 4 | Actual |
| 7223 | 300.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 37797 | 260.34 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 16264 | 57.14 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 13951 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 26142 | 125.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 28693 | 311.40 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 12032 | 270.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 16912 | 126.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-07-05 | 73 | 1 | 4 | Budget |
| 7611 | 364.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 37202 | 585.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 1661 | 66.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
Generated 2025-11-03 21:12:51.804 UTC