[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32390 | 171.43 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 17592 | 414.00 | 2024-03-26 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 1533 | 218.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 8017 | 70.00 | 2023-06-27 | 73 | 7 | 3 | Budget |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 37797 | 260.34 | 2025-09-24 | 73 | 1 | 11 | Actual |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 2331 | 220.00 | 2023-01-25 | 73 | 6 | 3 | Budget |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 16858 | 62.00 | 2024-02-24 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 15613 | 274.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 35169 | 135.00 | 2025-07-25 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-10-25 | 73 | 1 | 8 | Budget |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-07-25 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 6680 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 31920 | 514.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 9247 | 384.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 5633 | 272.00 | 2023-04-26 | 73 | 1 | 3 | Actual |
| 25847 | 307.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 19894 | 137.00 | 2024-05-26 | 73 | 1 | 6 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 15016 | 592.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 35143 | 293.00 | 2025-07-25 | 73 | 3 | 6 | Actual |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-08-25 | 73 | 6 | 3 | Budget |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 26828 | 527.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 10441 | 416.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
Generated 2025-12-24 08:27:11.264 UTC