[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 56 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 15939 | 118.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 9463 | 300.00 | 2023-07-25 | 73 | 1 | 6 | Budget |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 9654 | 63.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 37443 | 312.00 | 2025-09-24 | 73 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-09-24 | 73 | 1 | 12 | Actual |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 37879 | 167.78 | 2025-09-24 | 73 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 3901 | 118.00 | 2023-02-24 | 73 | 2 | 6 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 2778 | 100.00 | 2023-01-25 | 73 | 2 | 6 | Budget |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 8125 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2023-07-25 | 73 | 1 | 4 | Budget |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 33879 | 547.00 | 2025-06-26 | 73 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 22902 | 152.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 10442 | 400.00 | 2023-08-25 | 73 | 1 | 5 | Budget |
| 8536 | 120.00 | 2023-06-27 | 73 | 5 | 6 | Budget |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2025-04-25 | 73 | 1 | 4 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 24396 | 83.74 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 27158 | 75.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 1660 | 100.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 8204 | 300.00 | 2023-06-27 | 73 | 1 | 5 | Budget |
| 24046 | 166.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 6945 | 500.00 | 2023-05-27 | 73 | 1 | 4 | Budget |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-10-25 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 24936 | 152.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 9559 | 237.00 | 2023-07-25 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-10-25 | 73 | 1 | 7 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-09-24 | 73 | 6 | 8 | Actual |
Generated 2025-12-24 07:22:55.610 UTC