[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38828 | 793.52 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 23934 | 39.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 31503 | 815.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 34488 | 293.32 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 29492 | 240.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 27770 | 37.99 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 25254 | 305.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 9463 | 300.00 | 2023-06-01 | 73 | 1 | 6 | Budget |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 14606 | 72.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 13751 | 288.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 12879 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 30412 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 1944 | 362.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 28802 | 39.06 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 9061 | 120.00 | 2023-06-01 | 73 | 6 | 3 | Budget |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 24195 | 655.64 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 3448 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 14959 | 135.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
Generated 2025-10-31 22:08:38.464 UTC