[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 20001 | 68.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 14900 | 85.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 1804 | 83.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 26083 | 122.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 7320 | 211.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 27040 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 79 | 220.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 23099 | 468.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 37202 | 585.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 15493 | 790.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 21622 | 509.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-06-04 | 73 | 6 | 3 | Actual |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 24991 | 162.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 32153 | 146.51 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 5074 | 213.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
Generated 2025-11-03 19:47:19.565 UTC