[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 52 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13351 | 245.03 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 10116 | 300.00 | 2023-08-25 | 73 | 1 | 3 | Budget |
| 16738 | 386.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 4694 | 400.00 | 2023-03-27 | 73 | 1 | 4 | Budget |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2024-04-25 | 73 | 2 | 12 | Actual |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 18352 | 83.74 | 2024-03-26 | 73 | 4 | 11 | Actual |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 31001 | 73.10 | 2025-03-26 | 73 | 2 | 11 | Actual |
| 4898 | 245.00 | 2023-03-27 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 21532 | 20.97 | 2024-06-26 | 73 | 1 | 12 | Actual |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 5492 | 220.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 14846 | 83.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 20504 | 11.40 | 2024-05-26 | 73 | 1 | 12 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 12831 | 220.00 | 2023-10-25 | 73 | 1 | 6 | Budget |
| 29634 | 861.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 38352 | 617.00 | 2025-10-25 | 73 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-09-24 | 73 | 6 | 7 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 34782 | 665.00 | 2025-07-25 | 73 | 1 | 3 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 8673 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 78 | 151.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 22597 | 643.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-07-25 | 73 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 14045 | 444.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 12093 | 236.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 28098 | 741.00 | 2025-01-24 | 73 | 1 | 4 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
Generated 2025-12-24 08:27:26.698 UTC