[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 72 SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 18921 | 169.00 | 2024-04-24 | 73 | 3 | 6 | Actual |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 37677 | 799.58 | 2025-09-23 | 73 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 18893 | 74.00 | 2024-04-24 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 5960 | 300.00 | 2023-04-25 | 73 | 1 | 5 | Budget |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2023-07-24 | 73 | 2 | 6 | Budget |
| 33724 | 185.00 | 2025-06-25 | 73 | 7 | 3 | Actual |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 21211 | 779.88 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-07-24 | 73 | 6 | 11 | Actual |
| 2130 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-03-26 | 73 | 6 | 5 | Actual |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 38856 | 355.63 | 2025-10-24 | 73 | 2 | 8 | Actual |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 16773 | 332.00 | 2024-02-23 | 73 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-07-24 | 73 | 2 | 8 | Actual |
| 23512 | 15.65 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2025-06-25 | 73 | 6 | 4 | Actual |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-10-23 | 73 | 2 | 12 | Actual |
| 30412 | 591.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 35115 | 92.00 | 2025-07-24 | 73 | 2 | 6 | Actual |
| 3307 | 213.21 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-24 | 73 | 1 | 8 | Actual |
| 39003 | 160.34 | 2025-10-24 | 73 | 3 | 11 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
| 17350 | 17.78 | 2024-02-23 | 73 | 5 | 11 | Actual |
| 7691 | 442.00 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 3901 | 118.00 | 2023-02-23 | 73 | 2 | 6 | Actual |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 18352 | 83.74 | 2024-03-25 | 73 | 4 | 11 | Actual |
| 14874 | 234.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 738 | 201.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 4429 | 246.54 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 30049 | 47.57 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 31326 | 366.17 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 22957 | 256.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 8392 | 111.00 | 2023-06-26 | 73 | 2 | 6 | Actual |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
Generated 2025-12-23 12:28:17.696 UTC