[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4646 | 110.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 10500 | 300.00 | 2023-08-25 | 73 | 6 | 5 | Budget |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-10-25 | 73 | 1 | 4 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 15528 | 416.00 | 2024-01-25 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 7939 | 120.00 | 2023-06-27 | 73 | 6 | 3 | Budget |
| 4370 | 220.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 632 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 34608 | 310.34 | 2025-06-26 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 4184 | 364.00 | 2023-02-24 | 73 | 1 | 7 | Actual |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 6022 | 345.00 | 2023-04-26 | 73 | 6 | 5 | Actual |
| 2456 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 8815 | 300.00 | 2023-06-27 | 73 | 1 | 8 | Budget |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 29577 | 228.00 | 2025-02-23 | 73 | 6 | 6 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 39057 | 41.19 | 2025-10-25 | 73 | 5 | 11 | Actual |
| 33632 | 778.00 | 2025-06-26 | 73 | 1 | 3 | Actual |
| 407 | 336.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 13866 | 158.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 28748 | 216.72 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 9849 | 300.00 | 2023-07-25 | 73 | 6 | 7 | Budget |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 12221 | 120.00 | 2023-09-24 | 73 | 2 | 8 | Budget |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 25488 | 114.59 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 26002 | 117.00 | 2024-11-23 | 73 | 1 | 6 | Actual |
| 35580 | 178.42 | 2025-07-25 | 73 | 4 | 11 | Actual |
| 5694 | 120.00 | 2023-04-26 | 73 | 6 | 3 | Budget |
| 13716 | 365.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 19921 | 66.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 2651 | 291.00 | 2023-01-25 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2023-05-27 | 73 | 6 | 6 | Budget |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 4898 | 245.00 | 2023-03-27 | 73 | 6 | 5 | Actual |
| 30563 | 208.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
Generated 2025-12-24 06:09:03.064 UTC