[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9606 | 139.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-09-16 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2025-05-19 | 73 | 6 | 13 | Actual |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 18298 | 23.10 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 1612 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 22215 | 620.79 | 2024-07-17 | 73 | 1 | 8 | Actual |
| 5772 | 86.00 | 2023-04-19 | 73 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-11-16 | 73 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-04-18 | 73 | 1 | 7 | Actual |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 37415 | 92.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 18151 | 443.51 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 17917 | 230.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 13622 | 373.00 | 2023-11-17 | 73 | 1 | 4 | Actual |
| 2875 | 198.00 | 2023-01-18 | 73 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 27861 | 183.71 | 2024-12-17 | 73 | 1 | 13 | Actual |
| 22752 | 205.00 | 2024-08-17 | 73 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 25942 | 400.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-11-17 | 73 | 1 | 7 | Budget |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 35817 | 146.87 | 2025-07-18 | 73 | 1 | 13 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 31829 | 171.00 | 2025-04-18 | 73 | 6 | 6 | Actual |
| 30505 | 450.00 | 2025-03-19 | 73 | 6 | 5 | Actual |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 17296 | 81.61 | 2024-02-17 | 73 | 3 | 11 | Actual |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 5445 | 400.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 35759 | 431.62 | 2025-07-18 | 73 | 6 | 12 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 22844 | 351.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 29131 | 722.00 | 2025-02-16 | 73 | 1 | 3 | Actual |
| 6679 | 292.00 | 2023-04-19 | 73 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 18325 | 68.85 | 2024-03-19 | 73 | 3 | 11 | Actual |
| 31744 | 208.00 | 2025-04-18 | 73 | 3 | 6 | Actual |
Generated 2025-12-18 03:50:08.317 UTC