[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27073 | 334.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 5024 | 110.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 31294 | 238.10 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 27363 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 20774 | 245.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 27770 | 37.99 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
Generated 2025-12-21 03:34:15.011 UTC