[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32840 | 78.00 | 2025-05-20 | 73 | 2 | 6 | Actual |
| 15706 | 324.00 | 2024-01-19 | 73 | 1 | 5 | Actual |
| 408 | 300.00 | 2022-11-18 | 73 | 6 | 5 | Budget |
| 1864 | 172.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 31475 | 146.00 | 2025-04-19 | 73 | 7 | 3 | Actual |
| 14282 | 102.89 | 2023-11-18 | 73 | 3 | 11 | Actual |
| 34488 | 293.32 | 2025-06-20 | 73 | 6 | 11 | Actual |
| 680 | 122.00 | 2022-11-18 | 73 | 5 | 6 | Actual |
| 2652 | 300.00 | 2023-01-19 | 73 | 6 | 5 | Budget |
| 28480 | 751.00 | 2025-01-18 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-08-18 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-08-19 | 73 | 5 | 6 | Budget |
| 2003 | 345.00 | 2022-12-19 | 73 | 6 | 7 | Actual |
| 32868 | 240.00 | 2025-05-20 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-08-19 | 73 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-03-21 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2025-07-19 | 73 | 2 | 11 | Actual |
| 2778 | 100.00 | 2023-01-19 | 73 | 2 | 6 | Budget |
| 16410 | 17.78 | 2024-01-19 | 73 | 1 | 12 | Actual |
| 3448 | 161.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 33752 | 655.00 | 2025-06-20 | 73 | 1 | 4 | Actual |
| 8815 | 300.00 | 2023-06-21 | 73 | 1 | 8 | Budget |
| 29464 | 72.00 | 2025-02-17 | 73 | 2 | 6 | Actual |
| 2981 | 220.00 | 2023-01-19 | 73 | 6 | 6 | Budget |
| 7473 | 220.00 | 2023-05-21 | 73 | 6 | 6 | Budget |
| 19275 | 122.04 | 2024-04-19 | 73 | 1 | 11 | Actual |
| 21331 | 97.57 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 8265 | 300.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
| 24046 | 166.00 | 2024-09-17 | 73 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-10-18 | 73 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-11-18 | 73 | 2 | 8 | Actual |
| 15528 | 416.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-10-19 | 73 | 6 | 5 | Actual |
| 16151 | 366.24 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-07-19 | 73 | 1 | 6 | Actual |
| 17557 | 603.00 | 2024-03-20 | 73 | 1 | 3 | Actual |
| 12690 | 339.00 | 2023-10-19 | 73 | 1 | 5 | Actual |
| 632 | 220.00 | 2022-11-18 | 73 | 4 | 6 | Budget |
| 7367 | 220.00 | 2023-05-21 | 73 | 4 | 6 | Budget |
| 11372 | 80.00 | 2023-09-18 | 73 | 7 | 3 | Budget |
| 266 | 263.00 | 2022-11-18 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-08-18 | 73 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-07-19 | 73 | 6 | 3 | Actual |
| 16318 | 27.36 | 2024-01-19 | 73 | 5 | 11 | Actual |
| 15016 | 592.00 | 2023-12-19 | 73 | 1 | 7 | Actual |
| 37797 | 260.34 | 2025-09-18 | 73 | 1 | 11 | Actual |
| 25076 | 180.00 | 2024-10-18 | 73 | 6 | 6 | Actual |
Generated 2025-12-18 14:53:12.249 UTC