[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 28338 | 321.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 9790 | 455.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 1612 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 26828 | 527.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 15345 | 108.21 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 2191 | 284.42 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 9789 | 400.00 | 2023-06-03 | 73 | 1 | 7 | Budget |
| 33102 | 910.19 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 18325 | 68.85 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 31689 | 266.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 6492 | 354.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 35726 | 102.89 | 2025-06-03 | 73 | 2 | 12 | Actual |
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 33516 | 192.48 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 19062 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 27238 | 93.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 9849 | 300.00 | 2023-06-03 | 73 | 6 | 7 | Budget |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 16831 | 216.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 28635 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 37415 | 92.00 | 2025-08-03 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 4646 | 110.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 12611 | 364.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 22689 | 150.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 4694 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 36993 | 310.03 | 2025-07-04 | 73 | 2 | 13 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 1803 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 1944 | 362.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
Generated 2025-11-02 07:42:30.294 UTC