[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-09-21 | 73 | 1 | 6 | Budget |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 19975 | 103.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 15880 | 103.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 32180 | 134.80 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 31418 | 355.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 24423 | 24.16 | 2024-09-20 | 73 | 5 | 11 | Actual |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-07-22 | 73 | 2 | 11 | Actual |
| 3059 | 400.00 | 2023-01-22 | 73 | 1 | 7 | Budget |
| 17269 | 56.08 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 23367 | 83.74 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 23636 | 432.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-10-22 | 73 | 1 | 4 | Budget |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 19590 | 760.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 20504 | 11.40 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 25847 | 307.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-08-22 | 73 | 6 | 13 | Actual |
| 25546 | 16.72 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 15493 | 790.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 20531 | 11.40 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 25401 | 73.10 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 37082 | 836.00 | 2025-09-21 | 73 | 1 | 3 | Actual |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 37443 | 312.00 | 2025-09-21 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 20446 | 94.38 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 19475 | 11.40 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 6101 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 22810 | 290.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 33010 | 685.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-08-22 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 26738 | 297.75 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 32332 | 274.17 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
Generated 2025-12-22 00:16:26.359 UTC