[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25455 | 45.44 | 2024-10-18 | 73 | 5 | 11 | Actual |
| 1393 | 300.00 | 2022-12-19 | 73 | 6 | 4 | Budget |
| 1008 | 220.00 | 2022-11-18 | 73 | 2 | 8 | Budget |
| 4244 | 300.00 | 2023-02-18 | 73 | 6 | 7 | Budget |
| 21713 | 91.00 | 2024-07-18 | 73 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 35115 | 92.00 | 2025-07-19 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-11-18 | 73 | 1 | 4 | Actual |
| 207 | 486.00 | 2022-11-18 | 73 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-11-18 | 73 | 3 | 6 | Actual |
| 6819 | 135.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-11-17 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2023-01-19 | 73 | 1 | 7 | Actual |
| 26920 | 185.00 | 2024-12-18 | 73 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-05-20 | 73 | 1 | 3 | Actual |
| 16645 | 317.00 | 2024-02-18 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2025-05-20 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2024-06-20 | 73 | 4 | 11 | Actual |
| 36378 | 137.00 | 2025-08-19 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2025-02-17 | 73 | 6 | 7 | Actual |
| 36875 | 49.70 | 2025-08-19 | 73 | 2 | 12 | Actual |
| 10499 | 364.00 | 2023-08-19 | 73 | 6 | 5 | Actual |
| 22632 | 416.00 | 2024-08-18 | 73 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-09-18 | 73 | 5 | 6 | Actual |
| 24751 | 380.00 | 2024-10-18 | 73 | 1 | 4 | Actual |
| 21980 | 222.00 | 2024-07-18 | 73 | 3 | 6 | Actual |
| 26083 | 122.00 | 2024-11-17 | 73 | 4 | 6 | Actual |
| 6429 | 325.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 30021 | 222.04 | 2025-02-17 | 73 | 1 | 12 | Actual |
| 34133 | 861.00 | 2025-06-20 | 73 | 1 | 7 | Actual |
| 12282 | 220.78 | 2023-09-18 | 73 | 6 | 8 | Actual |
| 7366 | 237.00 | 2023-05-21 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-09-18 | 73 | 1 | 3 | Actual |
| 7799 | 201.08 | 2023-05-21 | 73 | 6 | 8 | Actual |
| 11372 | 80.00 | 2023-09-18 | 73 | 7 | 3 | Budget |
| 7878 | 257.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-10-19 | 73 | 6 | 12 | Actual |
| 35440 | 395.03 | 2025-07-19 | 73 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-12-19 | 73 | 4 | 11 | Actual |
| 6759 | 338.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
| 31175 | 111.40 | 2025-03-20 | 73 | 2 | 12 | Actual |
| 10769 | 110.00 | 2023-08-19 | 73 | 5 | 6 | Budget |
| 8595 | 224.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 21005 | 144.00 | 2024-06-20 | 73 | 4 | 6 | Actual |
| 29379 | 380.00 | 2025-02-17 | 73 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-08-18 | 73 | 2 | 8 | Actual |
| 17862 | 210.00 | 2024-03-20 | 73 | 1 | 6 | Actual |
| 1333 | 572.00 | 2022-12-19 | 73 | 1 | 4 | Actual |
Generated 2025-12-19 03:22:01.774 UTC