[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 16 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 28132 | 452.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
| 79 | 220.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
| 7611 | 364.00 | 2023-05-27 | 73 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 3949 | 220.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 32180 | 134.80 | 2025-04-25 | 73 | 4 | 11 | Actual |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 1067 | 198.05 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 8064 | 546.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 3575 | 443.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
| 16773 | 332.00 | 2024-02-24 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 4183 | 300.00 | 2023-02-24 | 73 | 1 | 7 | Budget |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 6679 | 292.00 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 6945 | 500.00 | 2023-05-27 | 73 | 1 | 4 | Budget |
| 21980 | 222.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
| 38828 | 793.52 | 2025-10-25 | 73 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 17862 | 210.00 | 2024-03-26 | 73 | 1 | 6 | Actual |
| 27238 | 93.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 32098 | 302.89 | 2025-04-25 | 73 | 1 | 11 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-12-24 | 73 | 7 | 3 | Actual |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-10-25 | 73 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 1943 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 21775 | 257.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 2827 | 300.00 | 2023-01-25 | 73 | 3 | 6 | Budget |
| 28338 | 321.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 12360 | 300.00 | 2023-10-25 | 73 | 1 | 3 | Budget |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 5306 | 300.00 | 2023-03-27 | 73 | 1 | 7 | Budget |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 18270 | 139.06 | 2024-03-26 | 73 | 1 | 11 | Actual |
| 26619 | 24.16 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 6291 | 98.00 | 2023-04-26 | 73 | 5 | 6 | Actual |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
Generated 2025-12-24 06:26:56.829 UTC