[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 14 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 28748 | 216.72 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 23601 | 707.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 23962 | 162.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 11421 | 529.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 3122 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 1943 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 2331 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 21005 | 144.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 36757 | 69.91 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 7414 | 120.00 | 2023-06-06 | 73 | 5 | 6 | Budget |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 21061 | 127.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 28515 | 443.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 22689 | 150.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
Generated 2026-01-04 03:39:18.107 UTC