[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27650 | 73.10 | 2024-12-17 | 73 | 5 | 11 | Actual |
| 30881 | 355.63 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 5073 | 220.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 11799 | 300.00 | 2023-09-17 | 73 | 3 | 6 | Budget |
| 27888 | 424.07 | 2024-12-17 | 73 | 2 | 13 | Actual |
| 14342 | 73.10 | 2023-11-17 | 73 | 6 | 11 | Actual |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 11421 | 529.00 | 2023-09-17 | 73 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-11-17 | 73 | 3 | 11 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 35844 | 366.17 | 2025-07-18 | 73 | 2 | 13 | Actual |
| 5694 | 120.00 | 2023-04-19 | 73 | 6 | 3 | Budget |
| 30670 | 91.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 20091 | 457.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-08-17 | 73 | 1 | 11 | Actual |
| 6149 | 110.00 | 2023-04-19 | 73 | 2 | 6 | Budget |
| 29577 | 228.00 | 2025-02-16 | 73 | 6 | 6 | Actual |
| 21925 | 162.00 | 2024-07-17 | 73 | 1 | 6 | Actual |
| 32180 | 134.80 | 2025-04-18 | 73 | 4 | 11 | Actual |
| 22752 | 205.00 | 2024-08-17 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2025-04-18 | 73 | 1 | 4 | Actual |
| 3387 | 203.00 | 2023-02-17 | 73 | 1 | 3 | Actual |
| 23512 | 15.65 | 2024-08-17 | 73 | 1 | 12 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 19097 | 442.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 21031 | 98.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-11-17 | 73 | 1 | 5 | Actual |
| 36238 | 263.00 | 2025-08-18 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-06-20 | 73 | 1 | 6 | Budget |
| 7738 | 220.00 | 2023-05-20 | 73 | 2 | 8 | Budget |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 24195 | 655.64 | 2024-09-16 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-11-17 | 73 | 1 | 7 | Budget |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
Generated 2025-12-18 01:17:42.481 UTC