[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 11847 | 220.00 | 2023-09-20 | 73 | 4 | 6 | Budget |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-06-22 | 73 | 6 | 4 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-10-21 | 73 | 4 | 6 | Actual |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 9001 | 300.00 | 2023-07-21 | 73 | 1 | 3 | Budget |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 4569 | 120.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 25017 | 82.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 21980 | 222.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 21061 | 127.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
Generated 2025-12-21 00:36:00.906 UTC