[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 19005 | 142.00 | 2024-04-25 | 73 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 18352 | 83.74 | 2024-03-26 | 73 | 4 | 11 | Actual |
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 31716 | 74.00 | 2025-04-25 | 73 | 2 | 6 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 15257 | 23.10 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-09-24 | 73 | 2 | 8 | Budget |
| 9384 | 291.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 17862 | 210.00 | 2024-03-26 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 34133 | 861.00 | 2025-06-26 | 73 | 1 | 7 | Actual |
| 25346 | 122.04 | 2024-10-24 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2023-07-25 | 73 | 6 | 5 | Budget |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 31770 | 139.00 | 2025-04-25 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 1756 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 7366 | 237.00 | 2023-05-27 | 73 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 9000 | 222.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 24963 | 30.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 32662 | 483.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 5226 | 220.00 | 2023-03-27 | 73 | 6 | 6 | Budget |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 18471 | 16.72 | 2024-03-26 | 73 | 1 | 12 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 23254 | 364.72 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 25254 | 305.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 18715 | 251.00 | 2024-04-25 | 73 | 6 | 4 | Actual |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 7611 | 364.00 | 2023-05-27 | 73 | 6 | 7 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
Generated 2025-12-24 06:07:46.023 UTC