[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 11156 | 220.00 | 2023-08-21 | 73 | 6 | 8 | Budget |
| 19005 | 142.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 35440 | 395.03 | 2025-07-21 | 73 | 6 | 8 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 13866 | 158.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 15996 | 421.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-08-21 | 73 | 1 | 12 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 2271 | 272.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-08-21 | 73 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 1943 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 30141 | 183.71 | 2025-02-19 | 73 | 1 | 13 | Actual |
Generated 2025-12-21 03:12:32.499 UTC