[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 10442 | 400.00 | 2023-07-02 | 73 | 1 | 5 | Budget |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 37739 | 631.40 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 16773 | 332.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 8065 | 500.00 | 2023-05-04 | 73 | 1 | 4 | Budget |
| 2594 | 260.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 12928 | 237.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 9653 | 120.00 | 2023-06-01 | 73 | 5 | 6 | Budget |
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-09-01 | 73 | 2 | 11 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 12831 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 22157 | 364.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 36087 | 625.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 11847 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 29464 | 72.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 8815 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 30083 | 291.19 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 8064 | 546.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 22362 | 81.61 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 31829 | 171.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
Generated 2025-10-31 15:53:59.503 UTC