[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 46 < SKIP 907 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 17296 | 81.61 | 2024-02-24 | 73 | 3 | 11 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 1612 | 220.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 6759 | 338.00 | 2023-05-27 | 73 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-12-24 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-07-25 | 73 | 3 | 6 | Actual |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 16738 | 386.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 9653 | 120.00 | 2023-07-25 | 73 | 5 | 6 | Budget |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 30292 | 355.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-09-24 | 73 | 1 | 6 | Budget |
| 1661 | 66.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 1533 | 218.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 35088 | 162.00 | 2025-07-25 | 73 | 1 | 6 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 4244 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Budget |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 32720 | 556.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 4043 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-10-25 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-10-25 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 4976 | 218.00 | 2023-03-27 | 73 | 1 | 6 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 16318 | 27.36 | 2024-01-25 | 73 | 5 | 11 | Actual |
| 24542 | 6.08 | 2024-09-23 | 73 | 2 | 12 | Actual |
Generated 2025-12-24 06:26:15.458 UTC