[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 22540 | 32.67 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 4323 | 442.00 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 21980 | 222.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 28480 | 751.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 31055 | 184.81 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-06-04 | 73 | 5 | 6 | Budget |
| 5633 | 272.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 39296 | 422.31 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 29251 | 865.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 23340 | 63.53 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 26472 | 95.44 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 4897 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 4977 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 24137 | 339.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 30377 | 642.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
Generated 2025-11-03 14:30:46.972 UTC