[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 10907 | 377.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 32153 | 146.51 | 2025-04-18 | 73 | 3 | 11 | Actual |
| 15648 | 304.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 18151 | 443.51 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 37879 | 167.78 | 2025-09-17 | 73 | 4 | 11 | Actual |
| 30412 | 591.00 | 2025-03-19 | 73 | 6 | 4 | Actual |
| 1757 | 237.00 | 2022-12-18 | 73 | 4 | 6 | Actual |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 10254 | 80.00 | 2023-08-18 | 73 | 7 | 3 | Budget |
| 2981 | 220.00 | 2023-01-18 | 73 | 6 | 6 | Budget |
| 23042 | 152.00 | 2024-08-17 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2024-01-18 | 73 | 2 | 11 | Actual |
| 33044 | 591.00 | 2025-05-19 | 73 | 6 | 7 | Actual |
| 12281 | 220.00 | 2023-09-17 | 73 | 6 | 8 | Budget |
| 28364 | 195.00 | 2025-01-17 | 73 | 4 | 6 | Actual |
| 12220 | 207.15 | 2023-09-17 | 73 | 2 | 8 | Actual |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-09-16 | 73 | 1 | 8 | Actual |
| 16468 | 16.72 | 2024-01-18 | 73 | 6 | 12 | Actual |
| 12549 | 400.00 | 2023-10-18 | 73 | 1 | 4 | Budget |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 24542 | 6.08 | 2024-09-16 | 73 | 2 | 12 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 6897 | 53.00 | 2023-05-20 | 73 | 7 | 3 | Actual |
| 7223 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 13622 | 373.00 | 2023-11-17 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-03-20 | 73 | 7 | 3 | Actual |
| 7414 | 120.00 | 2023-05-20 | 73 | 5 | 6 | Budget |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 3248 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 27131 | 182.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 9139 | 47.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 18093 | 301.00 | 2024-03-19 | 73 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2025-07-18 | 73 | 3 | 6 | Actual |
| 21118 | 455.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
| 6571 | 655.64 | 2023-04-19 | 73 | 1 | 8 | Actual |
| 34782 | 665.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 20126 | 301.00 | 2024-05-19 | 73 | 6 | 7 | Actual |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-09-17 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-10-17 | 73 | 6 | 12 | Actual |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
Generated 2025-12-18 00:42:04.083 UTC