[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 25725 | 405.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 28338 | 321.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 28601 | 482.91 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 21061 | 127.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 30670 | 91.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 4569 | 120.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 10302 | 400.00 | 2023-08-21 | 73 | 1 | 4 | Budget |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 38059 | 365.66 | 2025-09-20 | 73 | 6 | 12 | Actual |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 6945 | 500.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 11234 | 304.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 26982 | 486.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 30257 | 686.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
Generated 2025-12-20 22:01:16.259 UTC