[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 8064 | 546.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 9138 | 70.00 | 2023-06-04 | 73 | 7 | 3 | Budget |
| 22032 | 63.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 32662 | 483.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-07-05 | 73 | 1 | 7 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 34076 | 154.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 28573 | 738.97 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 1613 | 196.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 33304 | 113.53 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 14668 | 235.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 7004 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 18325 | 68.85 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 9510 | 120.00 | 2023-06-04 | 73 | 2 | 6 | Budget |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 7800 | 120.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
Generated 2025-11-03 16:07:57.875 UTC