[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 38619 | 130.00 | 2025-10-21 | 73 | 4 | 6 | Actual |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 35195 | 84.00 | 2025-07-21 | 73 | 5 | 6 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 1865 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 24991 | 162.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 25017 | 82.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 6245 | 153.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 7004 | 300.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 15996 | 421.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 35580 | 178.42 | 2025-07-21 | 73 | 4 | 11 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 37619 | 452.00 | 2025-09-20 | 73 | 6 | 7 | Actual |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
Generated 2025-12-20 21:54:16.820 UTC