[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-08-21 | 73 | 1 | 7 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 15493 | 790.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 6430 | 300.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 14959 | 135.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 21386 | 83.74 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 7690 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 680 | 122.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 4757 | 300.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 15436 | 24.16 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 4044 | 85.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
Generated 2025-12-21 03:34:05.642 UTC