[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 19 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 19624 | 486.00 | 2024-05-26 | 73 | 6 | 3 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 8204 | 300.00 | 2023-06-27 | 73 | 1 | 5 | Budget |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 25605 | 23.10 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 17063 | 353.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 27921 | 466.17 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 31175 | 111.40 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 5960 | 300.00 | 2023-04-26 | 73 | 1 | 5 | Budget |
| 24542 | 6.08 | 2024-09-23 | 73 | 2 | 12 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 20924 | 181.00 | 2024-06-26 | 73 | 1 | 6 | Actual |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 36378 | 137.00 | 2025-08-25 | 73 | 6 | 6 | Actual |
| 21118 | 455.00 | 2024-06-26 | 73 | 1 | 7 | Actual |
| 36757 | 69.91 | 2025-08-25 | 73 | 5 | 11 | Actual |
| 31147 | 241.19 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 7144 | 354.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
| 29074 | 238.10 | 2025-01-24 | 73 | 6 | 13 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 14400 | 16.72 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 9187 | 500.00 | 2023-07-25 | 73 | 1 | 4 | Budget |
| 2593 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 7473 | 220.00 | 2023-05-27 | 73 | 6 | 6 | Budget |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 2651 | 291.00 | 2023-01-25 | 73 | 6 | 5 | Actual |
| 28894 | 249.70 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 18093 | 301.00 | 2024-03-26 | 73 | 6 | 7 | Actual |
| 18471 | 16.72 | 2024-03-26 | 73 | 1 | 12 | Actual |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 2270 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 22689 | 150.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-09-24 | 73 | 3 | 6 | Actual |
| 1067 | 198.05 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2024-05-26 | 73 | 1 | 12 | Actual |
| 738 | 201.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
Generated 2025-12-24 11:14:28.804 UTC