[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 23 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 1804 | 83.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 8393 | 120.00 | 2023-07-07 | 73 | 2 | 6 | Budget |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 21331 | 97.57 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 18947 | 118.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 22006 | 157.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 12611 | 364.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 25942 | 400.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 29379 | 380.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 35607 | 37.99 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 23636 | 432.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 11952 | 218.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 34373 | 60.33 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 32868 | 240.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 3308 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 13918 | 102.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 32126 | 116.72 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 29074 | 238.10 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 27271 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 11421 | 529.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
Generated 2026-01-04 00:17:20.495 UTC