[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
| 28956 | 300.76 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 4183 | 300.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 29518 | 151.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-12-22 | 73 | 6 | 4 | Budget |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 33752 | 655.00 | 2025-06-23 | 73 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 12928 | 237.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 2922 | 108.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-09-21 | 73 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 23512 | 15.65 | 2024-08-21 | 73 | 1 | 12 | Actual |
| 4509 | 229.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
Generated 2025-12-21 14:20:29.718 UTC