[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18471 | 16.72 | 2024-03-19 | 73 | 1 | 12 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2025-02-16 | 73 | 4 | 11 | Actual |
| 34427 | 199.70 | 2025-06-19 | 73 | 4 | 11 | Actual |
| 12752 | 249.00 | 2023-10-18 | 73 | 6 | 5 | Actual |
| 23721 | 380.00 | 2024-09-16 | 73 | 1 | 4 | Actual |
| 2828 | 313.00 | 2023-01-18 | 73 | 3 | 6 | Actual |
| 31294 | 238.10 | 2025-03-19 | 73 | 2 | 13 | Actual |
| 14668 | 235.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-11-16 | 73 | 3 | 11 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 22157 | 364.00 | 2024-07-17 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 4104 | 216.00 | 2023-02-17 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 8736 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 7691 | 442.00 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 633 | 157.00 | 2022-11-17 | 73 | 4 | 6 | Actual |
| 20924 | 181.00 | 2024-06-19 | 73 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-09-16 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 5960 | 300.00 | 2023-04-19 | 73 | 1 | 5 | Budget |
| 37879 | 167.78 | 2025-09-17 | 73 | 4 | 11 | Actual |
| 17028 | 421.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 24515 | 20.97 | 2024-09-16 | 73 | 1 | 12 | Actual |
| 19005 | 142.00 | 2024-04-18 | 73 | 6 | 6 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 21061 | 127.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 25017 | 82.00 | 2024-10-17 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-12-18 | 73 | 6 | 8 | Budget |
| 8266 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Budget |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 632 | 220.00 | 2022-11-17 | 73 | 4 | 6 | Budget |
| 28423 | 209.00 | 2025-01-17 | 73 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 34937 | 591.00 | 2025-07-18 | 73 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-08-18 | 73 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-09-17 | 73 | 6 | 5 | Budget |
| 27040 | 556.00 | 2024-12-17 | 73 | 1 | 5 | Actual |
Generated 2025-12-17 22:33:03.715 UTC