[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 19097 | 442.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 27742 | 282.68 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 37443 | 312.00 | 2025-09-21 | 73 | 3 | 6 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2023-06-24 | 73 | 4 | 6 | Budget |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 23988 | 109.00 | 2024-09-20 | 73 | 4 | 6 | Actual |
| 9325 | 322.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 1471 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 12611 | 364.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 18413 | 86.93 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 6430 | 300.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 489 | 169.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-08-22 | 73 | 6 | 6 | Budget |
| 38232 | 579.00 | 2025-10-22 | 73 | 1 | 3 | Actual |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 12928 | 237.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 19062 | 414.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 27158 | 75.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 27131 | 182.00 | 2024-12-21 | 73 | 1 | 6 | Actual |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 21775 | 257.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 9850 | 202.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 15229 | 126.29 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 26948 | 912.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
Generated 2025-12-21 17:45:31.403 UTC