[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 80 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 26445 | 53.95 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 25168 | 386.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 38645 | 116.00 | 2025-10-23 | 73 | 5 | 6 | Actual |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-08-23 | 73 | 3 | 6 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 15229 | 126.29 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 37174 | 137.00 | 2025-09-22 | 73 | 7 | 3 | Actual |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 36966 | 246.87 | 2025-08-23 | 73 | 1 | 13 | Actual |
| 29074 | 238.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 3996 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 5554 | 198.05 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 347 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-10-23 | 73 | 6 | 4 | Budget |
| 10362 | 234.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 5772 | 86.00 | 2023-04-24 | 73 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 27158 | 75.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 14255 | 28.42 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 24574 | 18.84 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 20739 | 367.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 879 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 7366 | 237.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 30590 | 81.00 | 2025-03-24 | 73 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-08-23 | 73 | 2 | 8 | Actual |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-08-23 | 73 | 7 | 3 | Budget |
| 30349 | 161.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-05-25 | 73 | 1 | 3 | Budget |
| 2082 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 7222 | 266.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 37797 | 260.34 | 2025-09-22 | 73 | 1 | 11 | Actual |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 12878 | 76.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 33130 | 399.57 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
Generated 2025-12-22 05:38:14.642 UTC