[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27978 | 536.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 30618 | 188.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 31829 | 171.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 38976 | 151.83 | 2025-11-04 | 73 | 2 | 11 | Actual |
| 20739 | 367.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 29014 | 239.85 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 15051 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 11847 | 220.00 | 2023-10-04 | 73 | 4 | 6 | Budget |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 14342 | 73.10 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 5366 | 218.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 13021 | 110.00 | 2023-11-04 | 73 | 5 | 6 | Budget |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 27888 | 424.07 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
Generated 2026-01-04 02:36:59.687 UTC