[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3853 | 251.00 | 2023-02-17 | 73 | 1 | 6 | Actual |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 16938 | 93.00 | 2024-02-17 | 73 | 5 | 6 | Actual |
| 37528 | 208.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 14515 | 546.00 | 2023-12-18 | 73 | 1 | 3 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 34373 | 60.33 | 2025-06-19 | 73 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-08-18 | 73 | 1 | 5 | Budget |
| 16912 | 126.00 | 2024-02-17 | 73 | 4 | 6 | Actual |
| 35228 | 210.00 | 2025-07-18 | 73 | 6 | 6 | Actual |
| 17769 | 263.00 | 2024-03-19 | 73 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-09-16 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-05-20 | 73 | 6 | 7 | Budget |
| 37739 | 631.40 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-07-18 | 73 | 6 | 7 | Budget |
| 9710 | 220.00 | 2023-07-18 | 73 | 6 | 6 | Budget |
| 39057 | 41.19 | 2025-10-18 | 73 | 5 | 11 | Actual |
| 1865 | 220.00 | 2022-12-18 | 73 | 6 | 6 | Budget |
| 23756 | 254.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2023-04-19 | 73 | 7 | 3 | Budget |
| 9789 | 400.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 25226 | 542.00 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 39149 | 214.59 | 2025-10-18 | 73 | 1 | 12 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 8863 | 220.78 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 28480 | 751.00 | 2025-01-17 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-11-17 | 73 | 1 | 7 | Actual |
| 38117 | 260.91 | 2025-09-17 | 73 | 1 | 13 | Actual |
Generated 2025-12-18 01:47:46.315 UTC