[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 18504 | 32.67 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 27363 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 4043 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 28132 | 452.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 19062 | 414.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 20531 | 11.40 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 19681 | 208.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-09-20 | 73 | 2 | 8 | Budget |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Budget |
| 16031 | 429.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 19005 | 142.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 30590 | 81.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
Generated 2025-12-20 21:17:51.509 UTC