[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 58 < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 5167 | 110.00 | 2023-03-27 | 73 | 5 | 6 | Budget |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 12878 | 76.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-08-25 | 73 | 6 | 3 | Budget |
| 11155 | 205.63 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 6244 | 220.00 | 2023-04-26 | 73 | 4 | 6 | Budget |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2025-06-26 | 73 | 1 | 4 | Actual |
| 17804 | 302.00 | 2024-03-26 | 73 | 6 | 5 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 38387 | 486.00 | 2025-10-25 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2023-05-27 | 73 | 7 | 3 | Actual |
| 17969 | 78.00 | 2024-03-26 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-05-27 | 73 | 6 | 7 | Budget |
| 19949 | 168.00 | 2024-05-26 | 73 | 3 | 6 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
Generated 2025-12-24 07:17:18.591 UTC