[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 57 < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-07-24 | 73 | 4 | 6 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 34018 | 175.00 | 2025-06-25 | 73 | 4 | 6 | Actual |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 25690 | 585.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 9607 | 220.00 | 2023-07-24 | 73 | 4 | 6 | Budget |
| 6022 | 345.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 15906 | 127.00 | 2024-01-24 | 73 | 5 | 6 | Actual |
| 21005 | 144.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
| 16151 | 366.24 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 11420 | 400.00 | 2023-09-23 | 73 | 1 | 4 | Budget |
| 36378 | 137.00 | 2025-08-24 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 7739 | 195.02 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 679 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 25374 | 24.16 | 2024-10-23 | 73 | 2 | 11 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 22983 | 82.00 | 2024-08-23 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
| 880 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 17384 | 129.48 | 2024-02-23 | 73 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 33543 | 338.10 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 12879 | 120.00 | 2023-10-24 | 73 | 2 | 6 | Budget |
| 13161 | 400.00 | 2023-10-24 | 73 | 1 | 7 | Budget |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 15854 | 150.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 30760 | 604.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 18270 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 27131 | 182.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 37237 | 608.00 | 2025-09-23 | 73 | 6 | 4 | Actual |
| 13535 | 443.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 29464 | 72.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 13082 | 171.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 5227 | 153.00 | 2023-03-26 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 17592 | 414.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 12094 | 300.00 | 2023-09-23 | 73 | 6 | 7 | Budget |
| 19949 | 168.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
Generated 2025-12-23 12:25:36.655 UTC