[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 15257 | 23.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 19155 | 714.73 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 21413 | 100.76 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 8536 | 120.00 | 2023-06-24 | 73 | 5 | 6 | Budget |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 3248 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-06-24 | 73 | 4 | 6 | Budget |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 26948 | 912.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-09-20 | 73 | 1 | 4 | Actual |
| 29669 | 390.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 29379 | 380.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 22334 | 105.02 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 27770 | 37.99 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 7270 | 120.00 | 2023-05-24 | 73 | 2 | 6 | Budget |
| 32098 | 302.89 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 26828 | 527.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 12032 | 270.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 3386 | 220.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 26771 | 329.33 | 2024-11-20 | 73 | 6 | 13 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 21980 | 222.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 17804 | 302.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
Generated 2025-12-21 16:04:41.714 UTC