[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 30618 | 188.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 21622 | 509.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 35877 | 366.17 | 2025-06-02 | 73 | 6 | 13 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 23367 | 83.74 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 15016 | 592.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 22902 | 152.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 16352 | 102.89 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 21061 | 127.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 31028 | 200.76 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 19894 | 137.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 16237 | 24.16 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 11846 | 167.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 13751 | 288.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 14959 | 135.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 3575 | 443.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 16971 | 137.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 5025 | 76.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 28098 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 21359 | 77.36 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 15051 | 364.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 22540 | 32.67 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
Generated 2025-11-02 00:29:49.507 UTC