[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29041 | 520.56 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 22689 | 150.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 34018 | 175.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 30760 | 604.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-07-04 | 73 | 6 | 12 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-08-03 | 73 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 33458 | 343.32 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 7320 | 211.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 28013 | 478.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 33396 | 149.70 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-07-04 | 73 | 1 | 4 | Budget |
| 20866 | 361.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 13811 | 191.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 9000 | 222.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 37997 | 182.68 | 2025-08-03 | 73 | 1 | 12 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 16318 | 27.36 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 3900 | 110.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 38565 | 102.00 | 2025-09-03 | 73 | 2 | 6 | Actual |
| 16560 | 390.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 8489 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 1864 | 172.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 17889 | 55.00 | 2024-02-03 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 34168 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
Generated 2025-11-02 17:24:24.361 UTC