[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 10 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 23934 | 39.00 | 2024-09-20 | 73 | 2 | 6 | Actual |
| 820 | 432.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
| 26526 | 15.65 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 16352 | 102.89 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 10626 | 101.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-11-20 | 73 | 3 | 11 | Actual |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 34937 | 591.00 | 2025-07-22 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2023-05-24 | 73 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 22065 | 197.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 10116 | 300.00 | 2023-08-22 | 73 | 1 | 3 | Budget |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
Generated 2025-12-21 17:42:12.267 UTC