[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35320 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 34693 | 238.10 | 2025-06-19 | 73 | 2 | 13 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-11-17 | 73 | 5 | 6 | Budget |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 12423 | 173.00 | 2023-10-18 | 73 | 6 | 3 | Actual |
| 17469 | 11.40 | 2024-02-17 | 73 | 2 | 12 | Actual |
| 14342 | 73.10 | 2023-11-17 | 73 | 6 | 11 | Actual |
| 15799 | 158.00 | 2024-01-18 | 73 | 1 | 6 | Actual |
| 38678 | 221.00 | 2025-10-18 | 73 | 6 | 6 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 26653 | 26.29 | 2024-11-16 | 73 | 6 | 12 | Actual |
| 39296 | 422.31 | 2025-10-18 | 73 | 2 | 13 | Actual |
| 37295 | 702.00 | 2025-09-17 | 73 | 1 | 5 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 7799 | 201.08 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 4243 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-09-16 | 73 | 5 | 11 | Actual |
| 8536 | 120.00 | 2023-06-20 | 73 | 5 | 6 | Budget |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 18808 | 371.00 | 2024-04-18 | 73 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-10-17 | 73 | 1 | 12 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 30168 | 310.03 | 2025-02-16 | 73 | 2 | 13 | Actual |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
Generated 2025-12-18 04:02:43.129 UTC