[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 38645 | 116.00 | 2025-09-01 | 73 | 5 | 6 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 14045 | 444.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 32332 | 274.17 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 8204 | 300.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 33992 | 221.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 9326 | 300.00 | 2023-06-01 | 73 | 1 | 5 | Budget |
| 26057 | 168.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 9606 | 139.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 36590 | 510.18 | 2025-07-02 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 38025 | 53.95 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 32813 | 225.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-02 | 73 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 28480 | 751.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 39269 | 232.84 | 2025-09-01 | 73 | 1 | 13 | Actual |
| 20001 | 68.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 27623 | 206.08 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 17028 | 421.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 37415 | 92.00 | 2025-08-01 | 73 | 2 | 6 | Actual |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
Generated 2025-10-31 12:03:38.270 UTC