[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6679 | 292.00 | 2023-03-10 | 73 | 6 | 8 | Actual |
| 17296 | 81.61 | 2024-01-08 | 73 | 3 | 11 | Actual |
| 29286 | 486.00 | 2025-01-07 | 73 | 6 | 4 | Actual |
| 32920 | 99.00 | 2025-04-09 | 73 | 5 | 6 | Actual |
| 15311 | 97.57 | 2023-11-08 | 73 | 4 | 11 | Actual |
| 16617 | 161.00 | 2024-01-08 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-05-11 | 73 | 1 | 5 | Actual |
| 10722 | 220.00 | 2023-07-09 | 73 | 4 | 6 | Budget |
| 31770 | 139.00 | 2025-03-09 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2024-02-08 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2023-01-08 | 73 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-11-08 | 73 | 6 | 7 | Actual |
| 27569 | 113.53 | 2024-11-07 | 73 | 2 | 11 | Actual |
| 8922 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 880 | 300.00 | 2022-10-08 | 73 | 6 | 7 | Budget |
| 8441 | 245.00 | 2023-05-11 | 73 | 3 | 6 | Actual |
| 7222 | 266.00 | 2023-04-10 | 73 | 1 | 6 | Actual |
| 10254 | 80.00 | 2023-07-09 | 73 | 7 | 3 | Budget |
| 35580 | 178.42 | 2025-06-08 | 73 | 4 | 11 | Actual |
| 28338 | 321.00 | 2024-12-08 | 73 | 3 | 6 | Actual |
| 2731 | 213.00 | 2022-12-09 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2025-04-09 | 73 | 6 | 6 | Actual |
| 38890 | 442.00 | 2025-09-08 | 73 | 6 | 8 | Actual |
| 22334 | 105.02 | 2024-06-07 | 73 | 1 | 11 | Actual |
| 15171 | 335.94 | 2023-11-08 | 73 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-11-08 | 73 | 1 | 8 | Budget |
| 21413 | 100.76 | 2024-05-10 | 73 | 4 | 11 | Actual |
| 24314 | 122.04 | 2024-08-07 | 73 | 1 | 11 | Actual |
| 21565 | 17.78 | 2024-05-10 | 73 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-09-08 | 73 | 2 | 11 | Actual |
| 4430 | 220.00 | 2023-01-08 | 73 | 6 | 8 | Budget |
| 12689 | 400.00 | 2023-09-08 | 73 | 1 | 5 | Budget |
| 9929 | 514.73 | 2023-06-08 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2023-01-08 | 73 | 6 | 3 | Budget |
| 4757 | 300.00 | 2023-02-08 | 73 | 6 | 4 | Budget |
| 159 | 57.00 | 2022-10-08 | 73 | 7 | 3 | Actual |
| 30644 | 144.00 | 2025-02-07 | 73 | 4 | 6 | Actual |
| 16410 | 17.78 | 2023-12-09 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-07-08 | 73 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-11-08 | 73 | 1 | 7 | Actual |
| 35030 | 399.00 | 2025-06-08 | 73 | 6 | 5 | Actual |
| 27328 | 640.00 | 2024-11-07 | 73 | 1 | 7 | Actual |
| 32720 | 556.00 | 2025-04-09 | 73 | 1 | 5 | Actual |
| 6570 | 400.00 | 2023-03-10 | 73 | 1 | 8 | Budget |
| 20412 | 50.76 | 2024-04-09 | 73 | 5 | 11 | Actual |
| 10626 | 101.00 | 2023-07-09 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2024-01-08 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-06-07 | 73 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-05-10 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2023-04-10 | 73 | 6 | 6 | Budget |
| 38445 | 456.00 | 2025-09-08 | 73 | 1 | 5 | Actual |
| 24991 | 162.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 633 | 157.00 | 2022-10-08 | 73 | 4 | 6 | Actual |
| 27742 | 282.68 | 2024-11-07 | 73 | 1 | 12 | Actual |
| 24785 | 229.00 | 2024-09-07 | 73 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-07-09 | 73 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-08-07 | 73 | 3 | 11 | Actual |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 16738 | 386.00 | 2024-01-08 | 73 | 1 | 5 | Actual |
| 8814 | 510.18 | 2023-05-11 | 73 | 1 | 8 | Actual |
Generated 2025-11-07 13:09:58.593 UTC