[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 32627 | 741.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-07-24 | 73 | 2 | 6 | Actual |
| 35285 | 520.00 | 2025-07-24 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 11562 | 322.00 | 2023-09-23 | 73 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 19303 | 18.84 | 2024-04-24 | 73 | 2 | 11 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 32153 | 146.51 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-10-24 | 73 | 5 | 6 | Budget |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 1865 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2023-04-25 | 73 | 6 | 6 | Budget |
| 13594 | 166.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 1206 | 203.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 25288 | 296.54 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 20504 | 11.40 | 2024-05-25 | 73 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 30644 | 144.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 27803 | 298.64 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 6759 | 338.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-09-23 | 73 | 6 | 5 | Budget |
| 37117 | 556.00 | 2025-09-23 | 73 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 36730 | 167.78 | 2025-08-24 | 73 | 4 | 11 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 37295 | 702.00 | 2025-09-23 | 73 | 1 | 5 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 24785 | 229.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-09-23 | 73 | 6 | 7 | Budget |
| 37797 | 260.34 | 2025-09-23 | 73 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-09-22 | 73 | 5 | 11 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 38678 | 221.00 | 2025-10-24 | 73 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
Generated 2025-12-23 12:13:58.405 UTC