[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25428 | 64.59 | 2024-10-17 | 73 | 4 | 11 | Actual |
| 19533 | 23.10 | 2024-04-18 | 73 | 6 | 12 | Actual |
| 10723 | 153.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 880 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Budget |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2025-06-19 | 73 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 18058 | 414.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-04-18 | 73 | 1 | 7 | Actual |
| 679 | 120.00 | 2022-11-17 | 73 | 5 | 6 | Budget |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 4244 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 38144 | 346.87 | 2025-09-17 | 73 | 2 | 13 | Actual |
| 1804 | 83.00 | 2022-12-18 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-08-17 | 73 | 3 | 6 | Actual |
| 31475 | 146.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 4104 | 216.00 | 2023-02-17 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 8125 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 36293 | 281.00 | 2025-08-18 | 73 | 3 | 6 | Actual |
| 37825 | 53.95 | 2025-09-17 | 73 | 2 | 11 | Actual |
| 18653 | 80.00 | 2024-04-18 | 73 | 7 | 3 | Actual |
| 33044 | 591.00 | 2025-05-19 | 73 | 6 | 7 | Actual |
| 819 | 400.00 | 2022-11-17 | 73 | 1 | 7 | Budget |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 4183 | 300.00 | 2023-02-17 | 73 | 1 | 7 | Budget |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-11-17 | 73 | 3 | 6 | Budget |
| 14668 | 235.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-11-16 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 29437 | 182.00 | 2025-02-16 | 73 | 1 | 6 | Actual |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 10626 | 101.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-12-17 | 73 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-08-18 | 73 | 1 | 5 | Budget |
| 37906 | 40.12 | 2025-09-17 | 73 | 5 | 11 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 16468 | 16.72 | 2024-01-18 | 73 | 6 | 12 | Actual |
| 1803 | 120.00 | 2022-12-18 | 73 | 5 | 6 | Budget |
| 11373 | 43.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 5694 | 120.00 | 2023-04-19 | 73 | 6 | 3 | Budget |
| 35817 | 146.87 | 2025-07-18 | 73 | 1 | 13 | Actual |
| 31596 | 702.00 | 2025-04-18 | 73 | 1 | 5 | Actual |
| 30590 | 81.00 | 2025-03-19 | 73 | 2 | 6 | Actual |
| 5492 | 220.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 3575 | 443.00 | 2023-02-17 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2025-02-16 | 73 | 6 | 4 | Actual |
| 12878 | 76.00 | 2023-10-18 | 73 | 2 | 6 | Actual |
Generated 2025-12-17 17:33:19.795 UTC