[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 765 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35698 | 186.93 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 158 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 25017 | 82.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 33787 | 624.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 488 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 32390 | 171.43 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 7143 | 300.00 | 2023-06-06 | 73 | 6 | 5 | Budget |
| 9000 | 222.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 2456 | 500.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 29074 | 238.10 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 3774 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 4184 | 364.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
Generated 2026-01-04 03:41:59.225 UTC