[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 26526 | 15.65 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 6198 | 220.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 37295 | 702.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 13411 | 276.84 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 7800 | 120.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 10499 | 364.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 12221 | 120.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 28922 | 44.38 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 26201 | 780.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 1333 | 572.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 632 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 12878 | 76.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 37528 | 208.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 18058 | 414.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
Generated 2025-11-01 03:58:47.443 UTC