[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19502 | 10.33 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 7223 | 300.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 7084 | 300.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 29669 | 390.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2023-06-23 | 73 | 2 | 6 | Budget |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-07-21 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 4976 | 218.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 29634 | 861.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 18179 | 284.42 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
Generated 2025-12-20 22:46:24.369 UTC