[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 78 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 28225 | 471.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-10-25 | 73 | 4 | 11 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 5553 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2024-02-24 | 73 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 10968 | 300.00 | 2023-08-25 | 73 | 6 | 7 | Budget |
| 32720 | 556.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 10362 | 234.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 16089 | 655.64 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 78 | 151.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 7366 | 237.00 | 2023-05-27 | 73 | 4 | 6 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 27131 | 182.00 | 2024-12-24 | 73 | 1 | 6 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 25288 | 296.54 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 22157 | 364.00 | 2024-07-24 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 34373 | 60.33 | 2025-06-26 | 73 | 2 | 11 | Actual |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 15880 | 103.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
| 4043 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
| 25254 | 305.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 2874 | 220.00 | 2023-01-25 | 73 | 4 | 6 | Budget |
| 22065 | 197.00 | 2024-07-24 | 73 | 6 | 6 | Actual |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 18270 | 139.06 | 2024-03-26 | 73 | 1 | 11 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 36087 | 625.00 | 2025-08-25 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 38856 | 355.63 | 2025-10-25 | 73 | 2 | 8 | Actual |
| 17889 | 55.00 | 2024-03-26 | 73 | 2 | 6 | Actual |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 8862 | 220.00 | 2023-06-27 | 73 | 2 | 8 | Budget |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
Generated 2025-12-24 06:46:49.501 UTC