[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38890 | 442.00 | 2025-11-04 | 73 | 6 | 8 | Actual |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 14959 | 135.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 28836 | 245.44 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 32006 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 15311 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-11-04 | 73 | 1 | 5 | Budget |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 37852 | 219.91 | 2025-10-04 | 73 | 3 | 11 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 680 | 122.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 4835 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 7472 | 157.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 17028 | 421.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 17711 | 281.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 26920 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 13656 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
Generated 2026-01-04 02:08:49.527 UTC