[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26417 | 151.83 | 2024-11-18 | 73 | 1 | 11 | Actual |
| 10362 | 234.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 19624 | 486.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 3901 | 118.00 | 2023-02-19 | 73 | 2 | 6 | Actual |
| 3949 | 220.00 | 2023-02-19 | 73 | 3 | 6 | Budget |
| 3527 | 74.00 | 2023-02-19 | 73 | 7 | 3 | Actual |
| 18808 | 371.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 19475 | 11.40 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 26711 | 132.83 | 2024-11-18 | 73 | 1 | 13 | Actual |
| 11421 | 529.00 | 2023-09-19 | 73 | 1 | 4 | Actual |
| 1943 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 30618 | 188.00 | 2025-03-21 | 73 | 3 | 6 | Actual |
| 11155 | 205.63 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 13500 | 760.00 | 2023-11-19 | 73 | 1 | 3 | Actual |
| 19921 | 66.00 | 2024-05-21 | 73 | 2 | 6 | Actual |
| 15585 | 128.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-09-18 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-02-18 | 73 | 6 | 5 | Actual |
| 38770 | 386.00 | 2025-10-20 | 73 | 6 | 7 | Actual |
| 680 | 122.00 | 2022-11-19 | 73 | 5 | 6 | Actual |
| 32720 | 556.00 | 2025-05-21 | 73 | 1 | 5 | Actual |
| 34400 | 175.23 | 2025-06-21 | 73 | 3 | 11 | Actual |
| 28802 | 39.06 | 2025-01-19 | 73 | 5 | 11 | Actual |
| 24785 | 229.00 | 2024-10-19 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-08-19 | 73 | 3 | 11 | Actual |
| 16971 | 137.00 | 2024-02-19 | 73 | 6 | 6 | Actual |
| 32542 | 355.00 | 2025-05-21 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2025-06-21 | 73 | 6 | 12 | Actual |
| 25288 | 296.54 | 2024-10-19 | 73 | 6 | 8 | Actual |
| 21005 | 144.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 31175 | 111.40 | 2025-03-21 | 73 | 2 | 12 | Actual |
| 31418 | 355.00 | 2025-04-20 | 73 | 6 | 3 | Actual |
| 5167 | 110.00 | 2023-03-22 | 73 | 5 | 6 | Budget |
| 5959 | 353.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
| 29847 | 311.40 | 2025-02-18 | 73 | 1 | 11 | Actual |
| 6100 | 189.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-10-20 | 73 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-11-19 | 73 | 5 | 6 | Actual |
| 31001 | 73.10 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 23454 | 133.74 | 2024-08-19 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2024-03-21 | 73 | 4 | 6 | Actual |
| 18212 | 366.24 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 14959 | 135.00 | 2023-12-20 | 73 | 6 | 6 | Actual |
| 7143 | 300.00 | 2023-05-22 | 73 | 6 | 5 | Budget |
| 27238 | 93.00 | 2024-12-19 | 73 | 5 | 6 | Actual |
| 27861 | 183.71 | 2024-12-19 | 73 | 1 | 13 | Actual |
| 24396 | 83.74 | 2024-09-18 | 73 | 4 | 11 | Actual |
| 16291 | 73.10 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 10578 | 223.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 26982 | 486.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
| 21532 | 20.97 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 4977 | 220.00 | 2023-03-22 | 73 | 1 | 6 | Budget |
| 1393 | 300.00 | 2022-12-20 | 73 | 6 | 4 | Budget |
| 33516 | 192.48 | 2025-05-21 | 73 | 1 | 13 | Actual |
Generated 2025-12-19 08:06:48.328 UTC