[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 39091 | 242.25 | 2025-10-21 | 73 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 17149 | 245.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 32153 | 146.51 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 4243 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 28338 | 321.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 1864 | 172.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 18921 | 169.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 3307 | 213.21 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 29166 | 450.00 | 2025-02-19 | 73 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 16617 | 161.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 23254 | 364.72 | 2024-08-20 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 28132 | 452.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-09-20 | 73 | 1 | 11 | Actual |
| 14400 | 16.72 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
Generated 2025-12-20 19:36:47.120 UTC