[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 18 < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7270 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 4647 | 88.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 4897 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 27569 | 113.53 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 12220 | 207.15 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 34400 | 175.23 | 2025-06-25 | 73 | 3 | 11 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 7472 | 157.00 | 2023-05-26 | 73 | 6 | 6 | Actual |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-07-24 | 73 | 5 | 6 | Budget |
| 34817 | 546.00 | 2025-07-24 | 73 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 15051 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 9929 | 514.73 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 28480 | 751.00 | 2025-01-23 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 5074 | 213.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 29223 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 11482 | 400.00 | 2023-09-23 | 73 | 6 | 4 | Budget |
| 2515 | 300.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
| 30795 | 421.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 23814 | 298.00 | 2024-09-22 | 73 | 1 | 5 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 3900 | 110.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 6148 | 94.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 18093 | 301.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 3853 | 251.00 | 2023-02-23 | 73 | 1 | 6 | Actual |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-12-23 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-12-24 | 73 | 1 | 5 | Actual |
| 23934 | 39.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 3997 | 152.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 9186 | 357.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
Generated 2025-12-23 11:47:40.100 UTC