[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30200 | 366.17 | 2025-01-07 | 73 | 6 | 13 | Actual |
| 38025 | 53.95 | 2025-08-08 | 73 | 2 | 12 | Actual |
| 29041 | 520.56 | 2024-12-08 | 73 | 2 | 13 | Actual |
| 14726 | 332.00 | 2023-11-08 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-09-08 | 73 | 6 | 3 | Actual |
| 39329 | 320.56 | 2025-09-08 | 73 | 6 | 13 | Actual |
| 23192 | 514.73 | 2024-07-08 | 73 | 1 | 8 | Actual |
| 6819 | 135.00 | 2023-04-10 | 73 | 6 | 3 | Actual |
| 22389 | 102.89 | 2024-06-07 | 73 | 3 | 11 | Actual |
| 8921 | 166.24 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-10-08 | 73 | 2 | 6 | Actual |
| 36345 | 116.00 | 2025-07-09 | 73 | 5 | 6 | Actual |
| 12282 | 220.78 | 2023-08-08 | 73 | 6 | 8 | Actual |
| 18325 | 68.85 | 2024-02-08 | 73 | 3 | 11 | Actual |
| 6350 | 220.00 | 2023-03-10 | 73 | 6 | 6 | Budget |
| 5695 | 132.00 | 2023-03-10 | 73 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-08-08 | 73 | 1 | 7 | Actual |
| 38645 | 116.00 | 2025-09-08 | 73 | 5 | 6 | Actual |
| 13412 | 220.00 | 2023-09-08 | 73 | 6 | 8 | Budget |
| 18352 | 83.74 | 2024-02-08 | 73 | 4 | 11 | Actual |
| 20091 | 457.00 | 2024-04-09 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2023-05-11 | 73 | 6 | 7 | Actual |
| 39149 | 214.59 | 2025-09-08 | 73 | 1 | 12 | Actual |
| 19357 | 66.72 | 2024-03-09 | 73 | 4 | 11 | Actual |
| 16151 | 366.24 | 2023-12-09 | 73 | 6 | 8 | Actual |
| 34133 | 861.00 | 2025-05-10 | 73 | 1 | 7 | Actual |
| 2331 | 220.00 | 2022-12-09 | 73 | 6 | 3 | Budget |
| 37739 | 631.40 | 2025-08-08 | 73 | 6 | 8 | Actual |
| 2922 | 108.00 | 2022-12-09 | 73 | 5 | 6 | Actual |
| 34608 | 310.34 | 2025-05-10 | 73 | 6 | 12 | Actual |
| 26057 | 168.00 | 2024-10-07 | 73 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-07-09 | 73 | 1 | 3 | Actual |
| 2874 | 220.00 | 2022-12-09 | 73 | 4 | 6 | Budget |
| 28635 | 523.82 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 4568 | 137.00 | 2023-02-08 | 73 | 6 | 3 | Actual |
| 4322 | 400.00 | 2023-01-08 | 73 | 1 | 8 | Budget |
| 17500 | 28.42 | 2024-01-08 | 73 | 6 | 12 | Actual |
| 19681 | 208.00 | 2024-04-09 | 73 | 7 | 3 | Actual |
| 31001 | 73.10 | 2025-02-07 | 73 | 2 | 11 | Actual |
| 2515 | 300.00 | 2022-12-09 | 73 | 6 | 4 | Budget |
| 16089 | 655.64 | 2023-12-09 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-09 | 73 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-04-10 | 73 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 10675 | 300.00 | 2023-07-09 | 73 | 3 | 6 | Budget |
| 27742 | 282.68 | 2024-11-07 | 73 | 1 | 12 | Actual |
| 12610 | 400.00 | 2023-09-08 | 73 | 6 | 4 | Budget |
| 19 | 250.00 | 2022-10-08 | 73 | 1 | 3 | Actual |
| 206 | 500.00 | 2022-10-08 | 73 | 1 | 4 | Budget |
| 6619 | 220.00 | 2023-03-10 | 73 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-07-09 | 73 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-09-08 | 73 | 1 | 3 | Actual |
| 14458 | 27.36 | 2023-10-08 | 73 | 6 | 12 | Actual |
| 11094 | 120.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 36293 | 281.00 | 2025-07-09 | 73 | 3 | 6 | Actual |
| 38117 | 260.91 | 2025-08-08 | 73 | 1 | 13 | Actual |
| 20832 | 351.00 | 2024-05-10 | 73 | 1 | 5 | Actual |
| 8814 | 510.18 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 33543 | 338.10 | 2025-04-09 | 73 | 2 | 13 | Actual |
| 1612 | 220.00 | 2022-11-08 | 73 | 1 | 6 | Budget |
| 29251 | 865.00 | 2025-01-07 | 73 | 1 | 4 | Actual |
Generated 2025-11-07 16:44:36.335 UTC