[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 5074 | 213.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-07-21 | 73 | 3 | 11 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 14959 | 135.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-06-23 | 73 | 1 | 7 | Budget |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 28132 | 452.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 34874 | 158.00 | 2025-07-21 | 73 | 7 | 3 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 8735 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Budget |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 31001 | 73.10 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 25546 | 16.72 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 38678 | 221.00 | 2025-10-21 | 73 | 6 | 6 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 28364 | 195.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 18179 | 284.42 | 2024-03-22 | 73 | 2 | 8 | Actual |
Generated 2025-12-21 00:56:09.756 UTC