[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 33044 | 591.00 | 2025-05-26 | 73 | 6 | 7 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 9061 | 120.00 | 2023-07-25 | 73 | 6 | 3 | Budget |
| 15051 | 364.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 4695 | 483.00 | 2023-03-27 | 73 | 1 | 4 | Actual |
| 31175 | 111.40 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 6198 | 220.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 6680 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 16886 | 262.00 | 2024-02-24 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 10255 | 62.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-12-25 | 73 | 1 | 5 | Budget |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 26711 | 132.83 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 23192 | 514.73 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2025-06-26 | 73 | 6 | 12 | Actual |
| 38175 | 369.68 | 2025-09-24 | 73 | 6 | 13 | Actual |
| 9246 | 300.00 | 2023-07-25 | 73 | 6 | 4 | Budget |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 4244 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Budget |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 489 | 169.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 6492 | 354.00 | 2023-04-26 | 73 | 6 | 7 | Actual |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 9789 | 400.00 | 2023-07-25 | 73 | 1 | 7 | Budget |
| 32332 | 274.17 | 2025-04-25 | 73 | 6 | 12 | Actual |
| 7222 | 266.00 | 2023-05-27 | 73 | 1 | 6 | Actual |
| 6897 | 53.00 | 2023-05-27 | 73 | 7 | 3 | Actual |
| 30618 | 188.00 | 2025-03-26 | 73 | 3 | 6 | Actual |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 28802 | 39.06 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 10363 | 400.00 | 2023-08-25 | 73 | 6 | 4 | Budget |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 33277 | 109.27 | 2025-05-26 | 73 | 3 | 11 | Actual |
Generated 2025-12-24 06:46:15.310 UTC