[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 586 | 281.00 | 2022-11-18 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-11-18 | 73 | 1 | 7 | Budget |
| 12927 | 300.00 | 2023-10-19 | 73 | 3 | 6 | Budget |
| 36757 | 69.91 | 2025-08-19 | 73 | 5 | 11 | Actual |
| 37585 | 582.00 | 2025-09-18 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 3059 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 30853 | 1182.92 | 2025-03-20 | 73 | 1 | 8 | Actual |
| 12032 | 270.00 | 2023-09-18 | 73 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-07-19 | 73 | 1 | 13 | Actual |
| 13412 | 220.00 | 2023-10-19 | 73 | 6 | 8 | Budget |
| 34076 | 154.00 | 2025-06-20 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2025-04-19 | 73 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-12-18 | 73 | 6 | 6 | Actual |
| 7551 | 400.00 | 2023-05-21 | 73 | 1 | 7 | Budget |
| 15436 | 24.16 | 2023-12-19 | 73 | 6 | 12 | Actual |
| 1206 | 203.00 | 2022-12-19 | 73 | 6 | 3 | Actual |
| 3249 | 207.15 | 2023-01-19 | 73 | 2 | 8 | Actual |
| 21061 | 127.00 | 2024-06-20 | 73 | 6 | 6 | Actual |
| 1472 | 362.00 | 2022-12-19 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-09-18 | 73 | 6 | 3 | Budget |
| 2515 | 300.00 | 2023-01-19 | 73 | 6 | 4 | Budget |
| 27650 | 73.10 | 2024-12-18 | 73 | 5 | 11 | Actual |
| 7271 | 131.00 | 2023-05-21 | 73 | 2 | 6 | Actual |
| 4104 | 216.00 | 2023-02-18 | 73 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-11-18 | 73 | 1 | 5 | Actual |
| 35115 | 92.00 | 2025-07-19 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2023-07-19 | 73 | 4 | 6 | Actual |
| 26083 | 122.00 | 2024-11-17 | 73 | 4 | 6 | Actual |
| 7879 | 300.00 | 2023-06-21 | 73 | 1 | 3 | Budget |
| 1944 | 362.00 | 2022-12-19 | 73 | 1 | 7 | Actual |
| 20184 | 690.49 | 2024-05-20 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-11-18 | 73 | 1 | 4 | Actual |
| 8595 | 224.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-10-19 | 73 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-06-20 | 73 | 1 | 3 | Actual |
| 25907 | 369.00 | 2024-11-17 | 73 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-09-18 | 73 | 2 | 6 | Actual |
| 20866 | 361.00 | 2024-06-20 | 73 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-09-18 | 73 | 6 | 3 | Actual |
| 34546 | 277.36 | 2025-06-20 | 73 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-10-18 | 73 | 4 | 11 | Actual |
| 15741 | 219.00 | 2024-01-19 | 73 | 6 | 5 | Actual |
| 28775 | 151.83 | 2025-01-18 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
Generated 2025-12-18 19:42:04.171 UTC