[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 2 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 36378 | 137.00 | 2025-08-24 | 73 | 6 | 6 | Actual |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 20034 | 148.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 21031 | 98.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
| 35143 | 293.00 | 2025-07-24 | 73 | 3 | 6 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 33250 | 173.10 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 8735 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Budget |
| 34546 | 277.36 | 2025-06-25 | 73 | 1 | 12 | Actual |
| 9850 | 202.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 20774 | 245.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 20619 | 721.00 | 2024-06-25 | 73 | 1 | 3 | Actual |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 29014 | 239.85 | 2025-01-23 | 73 | 1 | 13 | Actual |
| 4243 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 7414 | 120.00 | 2023-05-26 | 73 | 5 | 6 | Budget |
| 22449 | 120.97 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 26948 | 912.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 7878 | 257.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-06-25 | 73 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 8125 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-08-24 | 73 | 1 | 7 | Actual |
| 21359 | 77.36 | 2024-06-25 | 73 | 2 | 11 | Actual |
| 820 | 432.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 5492 | 220.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 960 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 14309 | 75.23 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 5820 | 436.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 32126 | 116.72 | 2025-04-24 | 73 | 2 | 11 | Actual |
| 10302 | 400.00 | 2023-08-24 | 73 | 1 | 4 | Budget |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 11952 | 218.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-08-24 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2025-06-25 | 73 | 2 | 12 | Actual |
| 2828 | 313.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-11-22 | 73 | 1 | 11 | Actual |
Generated 2025-12-23 12:26:42.739 UTC