[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17028 | 421.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 30973 | 262.47 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 11420 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 37528 | 208.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 4756 | 270.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 18001 | 158.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 34454 | 69.91 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 1471 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 27328 | 640.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 6680 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 18973 | 57.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 13082 | 171.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 12927 | 300.00 | 2023-09-01 | 73 | 3 | 6 | Budget |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 32332 | 274.17 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 23134 | 455.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 16912 | 126.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 34427 | 199.70 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
Generated 2025-10-31 23:44:11.908 UTC