[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-07-02 | 73 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 17384 | 129.48 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 23009 | 108.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 5633 | 272.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 10828 | 220.00 | 2023-07-02 | 73 | 6 | 6 | Budget |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 12975 | 165.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 18058 | 414.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 29344 | 471.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 30412 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 27888 | 424.07 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 13082 | 171.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 26002 | 117.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
Generated 2025-11-01 03:22:39.119 UTC