[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 30 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17889 | 55.00 | 2024-03-26 | 73 | 2 | 6 | Actual |
| 33044 | 591.00 | 2025-05-26 | 73 | 6 | 7 | Actual |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 20774 | 245.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
| 1009 | 198.05 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 29041 | 520.56 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 29577 | 228.00 | 2025-02-23 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 13866 | 158.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
| 23312 | 139.06 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 3201 | 520.79 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 27238 | 93.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 31716 | 74.00 | 2025-04-25 | 73 | 2 | 6 | Actual |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-07-25 | 73 | 1 | 6 | Budget |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-10-25 | 73 | 6 | 4 | Actual |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 6244 | 220.00 | 2023-04-26 | 73 | 4 | 6 | Budget |
| 8595 | 224.00 | 2023-06-27 | 73 | 6 | 6 | Actual |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 21775 | 257.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-06-26 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-10-25 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 10176 | 220.00 | 2023-08-25 | 73 | 6 | 3 | Budget |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 8673 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
| 10254 | 80.00 | 2023-08-25 | 73 | 7 | 3 | Budget |
| 24574 | 18.84 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 19062 | 414.00 | 2024-04-25 | 73 | 1 | 7 | Actual |
| 2456 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 2270 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
Generated 2025-12-24 08:24:51.915 UTC