[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 6 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 19183 | 390.48 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-09-20 | 73 | 6 | 4 | Budget |
| 17677 | 428.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 16912 | 126.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 22902 | 152.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 35143 | 293.00 | 2025-07-21 | 73 | 3 | 6 | Actual |
| 20126 | 301.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 11847 | 220.00 | 2023-09-20 | 73 | 4 | 6 | Budget |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 22334 | 105.02 | 2024-07-20 | 73 | 1 | 11 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 18893 | 74.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 38117 | 260.91 | 2025-09-20 | 73 | 1 | 13 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 32542 | 355.00 | 2025-05-22 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 27541 | 350.77 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 23907 | 234.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
Generated 2025-12-20 21:23:34.710 UTC