[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 8536 | 120.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 35934 | 778.00 | 2025-07-04 | 73 | 1 | 3 | Actual |
| 16971 | 137.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 35607 | 37.99 | 2025-06-03 | 73 | 5 | 11 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 13622 | 373.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 15257 | 23.10 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 5025 | 76.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 1613 | 196.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 30973 | 262.47 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 1804 | 83.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 3527 | 74.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 19894 | 137.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 4183 | 300.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 15345 | 108.21 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 7690 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 17121 | 513.21 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 1533 | 218.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 13302 | 514.73 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 18379 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
| 2827 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 38948 | 369.91 | 2025-09-03 | 73 | 1 | 11 | Actual |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
Generated 2025-11-02 18:53:12.172 UTC