[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 7 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 5633 | 272.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-10-05 | 73 | 2 | 8 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 21867 | 210.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 11799 | 300.00 | 2023-10-05 | 73 | 3 | 6 | Budget |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 15906 | 127.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 1803 | 120.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 26653 | 26.29 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 12501 | 80.00 | 2023-11-05 | 73 | 7 | 3 | Budget |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 1392 | 312.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 22983 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
Generated 2026-01-04 05:00:24.339 UTC