[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 32813 | 225.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 35580 | 178.42 | 2025-06-01 | 73 | 4 | 11 | Actual |
| 23042 | 152.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 9384 | 291.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 12690 | 339.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 29344 | 471.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 9790 | 455.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 35968 | 456.00 | 2025-07-02 | 73 | 6 | 3 | Actual |
| 14400 | 16.72 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 14342 | 73.10 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 32450 | 274.94 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 4756 | 270.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 37585 | 582.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 28338 | 321.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 536 | 100.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 31089 | 234.81 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 738 | 201.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 26499 | 90.12 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 12221 | 120.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 32207 | 73.10 | 2025-03-02 | 73 | 5 | 11 | Actual |
| 19681 | 208.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 17350 | 17.78 | 2024-01-01 | 73 | 5 | 11 | Actual |
| 9511 | 94.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 26002 | 117.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
Generated 2025-11-01 02:26:18.768 UTC