[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9789 | 400.00 | 2023-06-01 | 73 | 1 | 7 | Budget |
| 33992 | 221.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 20832 | 351.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 13161 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 37202 | 585.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 36265 | 62.00 | 2025-07-02 | 73 | 2 | 6 | Actual |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 16291 | 73.10 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 26526 | 15.65 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 27978 | 536.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 4104 | 216.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 31716 | 74.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 24515 | 20.97 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 14726 | 332.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 8265 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 34427 | 199.70 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 28390 | 112.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 22276 | 220.78 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 28775 | 151.83 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
Generated 2025-10-31 21:54:26.210 UTC