[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 27449 | 457.15 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 5227 | 153.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 7004 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 38678 | 221.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 35553 | 178.42 | 2025-06-04 | 73 | 3 | 11 | Actual |
| 12031 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 33752 | 655.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 33222 | 422.04 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 32390 | 171.43 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 10177 | 141.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 19417 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 7223 | 300.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 6101 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 79 | 220.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 22929 | 34.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 8064 | 546.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 18179 | 284.42 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 20924 | 181.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-06-04 | 73 | 2 | 6 | Budget |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
Generated 2025-11-03 17:31:15.242 UTC