[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-07-05 | 73 | 1 | 13 | Actual |
| 6819 | 135.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 23934 | 39.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 23421 | 25.23 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 16971 | 137.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 5024 | 110.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 38619 | 130.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 32599 | 146.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 18893 | 74.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 39296 | 422.31 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 22844 | 351.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 31267 | 132.83 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 28721 | 87.99 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 15906 | 127.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 12501 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 27186 | 293.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 24631 | 702.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 21061 | 127.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 7473 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
Generated 2025-11-03 14:30:45.453 UTC