[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 15996 | 421.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 3901 | 118.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 12031 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 34902 | 702.00 | 2025-07-21 | 73 | 1 | 4 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 11847 | 220.00 | 2023-09-20 | 73 | 4 | 6 | Budget |
| 11156 | 220.00 | 2023-08-21 | 73 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 31267 | 132.83 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 3059 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 31326 | 366.17 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 27363 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 22983 | 82.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 7367 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
Generated 2025-12-20 23:34:55.883 UTC