[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 33787 | 624.00 | 2025-06-22 | 73 | 6 | 4 | Actual |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 1285 | 46.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 31920 | 514.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 537 | 96.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 2130 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 961 | 535.94 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 11155 | 205.63 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 37469 | 145.00 | 2025-09-20 | 73 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 18921 | 169.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 7611 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 28338 | 321.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 3307 | 213.21 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
Generated 2025-12-20 21:32:34.601 UTC