[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 10441 | 416.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 18151 | 443.51 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 6101 | 220.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 12501 | 80.00 | 2023-11-04 | 73 | 7 | 3 | Budget |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 19384 | 45.44 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 22449 | 120.97 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 5959 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 5960 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 29223 | 158.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 28802 | 39.06 | 2025-02-03 | 73 | 5 | 11 | Actual |
| 13351 | 245.03 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 2922 | 108.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 1333 | 572.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 1068 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 39057 | 41.19 | 2025-11-04 | 73 | 5 | 11 | Actual |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 7413 | 81.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
Generated 2026-01-04 03:39:11.694 UTC