[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 1333 | 572.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 31055 | 184.81 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 7879 | 300.00 | 2023-05-05 | 73 | 1 | 3 | Budget |
| 23367 | 83.74 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 37585 | 582.00 | 2025-08-02 | 73 | 1 | 7 | Actual |
| 4977 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 19743 | 223.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 21413 | 100.76 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 4835 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 35759 | 431.62 | 2025-06-02 | 73 | 6 | 12 | Actual |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 38770 | 386.00 | 2025-09-02 | 73 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 26417 | 151.83 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 29929 | 162.46 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 7084 | 300.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 13866 | 158.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 20358 | 51.82 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 679 | 120.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
Generated 2025-11-01 16:53:31.990 UTC