[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 90 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 18893 | 74.00 | 2024-04-25 | 73 | 2 | 6 | Actual |
| 1533 | 218.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2023-06-27 | 73 | 5 | 6 | Budget |
| 5694 | 120.00 | 2023-04-26 | 73 | 6 | 3 | Budget |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 34133 | 861.00 | 2025-06-26 | 73 | 1 | 7 | Actual |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 5695 | 132.00 | 2023-04-26 | 73 | 6 | 3 | Actual |
| 36378 | 137.00 | 2025-08-25 | 73 | 6 | 6 | Actual |
| 30505 | 450.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 16971 | 137.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 25488 | 114.59 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 6350 | 220.00 | 2023-04-26 | 73 | 6 | 6 | Budget |
| 9186 | 357.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 20034 | 148.00 | 2024-05-26 | 73 | 6 | 6 | Actual |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 10363 | 400.00 | 2023-08-25 | 73 | 6 | 4 | Budget |
| 25043 | 74.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 28338 | 321.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 22006 | 157.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 5167 | 110.00 | 2023-03-27 | 73 | 5 | 6 | Budget |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 7083 | 273.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-10-25 | 73 | 4 | 6 | Budget |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 6571 | 655.64 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 2409 | 68.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-07-25 | 73 | 1 | 4 | Actual |
| 5121 | 161.00 | 2023-03-27 | 73 | 4 | 6 | Actual |
| 4043 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 39177 | 94.38 | 2025-10-25 | 73 | 2 | 12 | Actual |
Generated 2025-12-24 07:24:26.792 UTC