[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10968 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 22032 | 63.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 21565 | 17.78 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 7938 | 161.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 1710 | 190.00 | 2022-11-04 | 73 | 3 | 6 | Actual |
| 19062 | 414.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 6198 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 4756 | 270.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 18379 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 10769 | 110.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 9607 | 220.00 | 2023-06-04 | 73 | 4 | 6 | Budget |
| 159 | 57.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 24423 | 24.16 | 2024-08-03 | 73 | 5 | 11 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-07-05 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 38117 | 260.91 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 9654 | 63.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 14227 | 108.21 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 24843 | 245.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-07-05 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 20126 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 3901 | 118.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 27073 | 334.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 28573 | 738.97 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 29041 | 520.56 | 2024-12-04 | 73 | 2 | 13 | Actual |
Generated 2025-11-03 13:15:04.847 UTC