[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 870 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23192 | 514.73 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 3448 | 161.00 | 2023-02-24 | 73 | 6 | 3 | Actual |
| 21867 | 210.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-06-26 | 73 | 6 | 5 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 34133 | 861.00 | 2025-06-26 | 73 | 1 | 7 | Actual |
| 20358 | 51.82 | 2024-05-26 | 73 | 3 | 11 | Actual |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 3249 | 207.15 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 2779 | 66.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 6570 | 400.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 4183 | 300.00 | 2023-02-24 | 73 | 1 | 7 | Budget |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-09-23 | 73 | 3 | 11 | Actual |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 3853 | 251.00 | 2023-02-24 | 73 | 1 | 6 | Actual |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 10968 | 300.00 | 2023-08-25 | 73 | 6 | 7 | Budget |
| 5554 | 198.05 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 17889 | 55.00 | 2024-03-26 | 73 | 2 | 6 | Actual |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 27131 | 182.00 | 2024-12-24 | 73 | 1 | 6 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 8595 | 224.00 | 2023-06-27 | 73 | 6 | 6 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 12360 | 300.00 | 2023-10-25 | 73 | 1 | 3 | Budget |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2024-06-26 | 73 | 1 | 12 | Actual |
| 9383 | 300.00 | 2023-07-25 | 73 | 6 | 5 | Budget |
| 12927 | 300.00 | 2023-10-25 | 73 | 3 | 6 | Budget |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 20924 | 181.00 | 2024-06-26 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2023-06-27 | 73 | 6 | 8 | Budget |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 1660 | 100.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 18866 | 123.00 | 2024-04-25 | 73 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-07-25 | 73 | 2 | 13 | Actual |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
Generated 2025-12-24 06:28:38.805 UTC