[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 79 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9559 | 237.00 | 2023-07-24 | 73 | 3 | 6 | Actual |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 9186 | 357.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 8124 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Budget |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 16318 | 27.36 | 2024-01-24 | 73 | 5 | 11 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 30049 | 47.57 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 4509 | 229.00 | 2023-03-26 | 73 | 1 | 3 | Actual |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 26526 | 15.65 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 34454 | 69.91 | 2025-06-25 | 73 | 5 | 11 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-09-23 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 12928 | 237.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 7878 | 257.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-08-24 | 73 | 6 | 8 | Actual |
| 4836 | 332.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
| 16645 | 317.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 17889 | 55.00 | 2024-03-25 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-12-24 | 73 | 2 | 6 | Actual |
| 10908 | 400.00 | 2023-08-24 | 73 | 1 | 7 | Budget |
| 35143 | 293.00 | 2025-07-24 | 73 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
| 17183 | 296.54 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 26236 | 577.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 9383 | 300.00 | 2023-07-24 | 73 | 6 | 5 | Budget |
| 29577 | 228.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-06-25 | 73 | 1 | 3 | Actual |
| 8125 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
| 4183 | 300.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 6198 | 220.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 38175 | 369.68 | 2025-09-23 | 73 | 6 | 13 | Actual |
| 4569 | 120.00 | 2023-03-26 | 73 | 6 | 3 | Budget |
| 22157 | 364.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-09-23 | 73 | 6 | 4 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 9850 | 202.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 3997 | 152.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
Generated 2025-12-23 22:10:19.866 UTC