[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 18 < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 7611 | 364.00 | 2023-05-27 | 73 | 6 | 7 | Actual |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 38770 | 386.00 | 2025-10-25 | 73 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 4897 | 300.00 | 2023-03-27 | 73 | 6 | 5 | Budget |
| 1756 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 17862 | 210.00 | 2024-03-26 | 73 | 1 | 6 | Actual |
| 22957 | 256.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 16318 | 27.36 | 2024-01-25 | 73 | 5 | 11 | Actual |
| 7413 | 81.00 | 2023-05-27 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 3307 | 213.21 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 32840 | 78.00 | 2025-05-26 | 73 | 2 | 6 | Actual |
| 9790 | 455.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-06-26 | 73 | 1 | 5 | Actual |
| 5120 | 220.00 | 2023-03-27 | 73 | 4 | 6 | Budget |
| 24046 | 166.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 37619 | 452.00 | 2025-09-24 | 73 | 6 | 7 | Actual |
| 33879 | 547.00 | 2025-06-26 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2023-12-25 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 20001 | 68.00 | 2024-05-26 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-10-25 | 73 | 1 | 13 | Actual |
| 1709 | 300.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 21386 | 83.74 | 2024-06-26 | 73 | 3 | 11 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 11483 | 374.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 11373 | 43.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 32720 | 556.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 12928 | 237.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 10967 | 374.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
Generated 2025-12-24 06:27:37.949 UTC