[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 16209 | 156.08 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 4897 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 6148 | 94.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 35698 | 186.93 | 2025-07-21 | 73 | 1 | 12 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 30141 | 183.71 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 23988 | 109.00 | 2024-09-19 | 73 | 4 | 6 | Actual |
| 4647 | 88.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 3901 | 118.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
| 10254 | 80.00 | 2023-08-21 | 73 | 7 | 3 | Budget |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 14255 | 28.42 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 7472 | 157.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 5959 | 353.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 5366 | 218.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-09-20 | 73 | 4 | 6 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
Generated 2025-12-21 03:06:45.938 UTC