[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10722 | 220.00 | 2023-08-22 | 73 | 4 | 6 | Budget |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 38735 | 520.00 | 2025-10-22 | 73 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 16525 | 585.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 28775 | 151.83 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 31829 | 171.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 9511 | 94.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 11420 | 400.00 | 2023-09-21 | 73 | 1 | 4 | Budget |
| 22389 | 102.89 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 9383 | 300.00 | 2023-07-22 | 73 | 6 | 5 | Budget |
| 17862 | 210.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 17241 | 100.76 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 20245 | 461.70 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 9186 | 357.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 29286 | 486.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 4104 | 216.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 11702 | 220.00 | 2023-09-21 | 73 | 1 | 6 | Budget |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 5773 | 110.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
Generated 2025-12-21 07:11:47.779 UTC