[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 14668 | 235.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 17677 | 428.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 15613 | 274.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 633 | 157.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 27742 | 282.68 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 15906 | 127.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 36293 | 281.00 | 2025-08-21 | 73 | 3 | 6 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 20184 | 690.49 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-08-21 | 73 | 1 | 7 | Budget |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 30021 | 222.04 | 2025-02-19 | 73 | 1 | 12 | Actual |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 10037 | 120.00 | 2023-07-21 | 73 | 6 | 8 | Budget |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 13535 | 443.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
Generated 2025-12-20 21:46:23.354 UTC