[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15880 | 103.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 4184 | 364.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-11-02 | 73 | 1 | 5 | Budget |
| 25401 | 73.10 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 6245 | 153.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 27888 | 424.07 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 19709 | 431.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 13622 | 373.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 6897 | 53.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 17862 | 210.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 17149 | 245.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 32180 | 134.80 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 3121 | 282.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 1660 | 100.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 3200 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 26863 | 497.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 26357 | 523.82 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 3901 | 118.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 21656 | 364.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-10-02 | 73 | 6 | 7 | Actual |
| 34546 | 277.36 | 2025-07-04 | 73 | 1 | 12 | Actual |
| 2593 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 32662 | 483.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 16352 | 102.89 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 30292 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 1149 | 286.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 35698 | 186.93 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 34168 | 514.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 1206 | 203.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 33516 | 192.48 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 13223 | 236.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 4043 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 27186 | 293.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 7738 | 220.00 | 2023-06-04 | 73 | 2 | 8 | Budget |
| 2514 | 234.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 7319 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 8392 | 111.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 37879 | 167.78 | 2025-10-02 | 73 | 4 | 11 | Actual |
| 20303 | 169.91 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 35726 | 102.89 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 15939 | 118.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-10-02 | 73 | 2 | 6 | Budget |
| 820 | 432.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 21331 | 97.57 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 32920 | 99.00 | 2025-06-03 | 73 | 5 | 6 | Actual |
| 15613 | 274.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 27978 | 536.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 22362 | 81.61 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 8204 | 300.00 | 2023-07-05 | 73 | 1 | 5 | Budget |
| 38267 | 482.00 | 2025-11-02 | 73 | 6 | 3 | Actual |
| 2652 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 8017 | 70.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 29929 | 162.46 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 23849 | 236.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 879 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
Generated 2026-01-01 06:18:24.117 UTC