[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-10-18 | 73 | 6 | 12 | Actual |
| 23367 | 83.74 | 2024-08-17 | 73 | 3 | 11 | Actual |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2023-05-20 | 73 | 2 | 6 | Budget |
| 13083 | 220.00 | 2023-10-18 | 73 | 6 | 6 | Budget |
| 12975 | 165.00 | 2023-10-18 | 73 | 4 | 6 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 27650 | 73.10 | 2024-12-17 | 73 | 5 | 11 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-10-18 | 73 | 1 | 6 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 3950 | 182.00 | 2023-02-17 | 73 | 3 | 6 | Actual |
| 18471 | 16.72 | 2024-03-19 | 73 | 1 | 12 | Actual |
| 31538 | 414.00 | 2025-04-18 | 73 | 6 | 4 | Actual |
| 3949 | 220.00 | 2023-02-17 | 73 | 3 | 6 | Budget |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 2828 | 313.00 | 2023-01-18 | 73 | 3 | 6 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 37495 | 128.00 | 2025-09-17 | 73 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 13594 | 166.00 | 2023-11-17 | 73 | 7 | 3 | Actual |
| 8488 | 198.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 21440 | 22.04 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 21980 | 222.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-09-16 | 73 | 5 | 11 | Actual |
| 20774 | 245.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 7143 | 300.00 | 2023-05-20 | 73 | 6 | 5 | Budget |
| 23340 | 63.53 | 2024-08-17 | 73 | 2 | 11 | Actual |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-09-17 | 73 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-08-17 | 73 | 1 | 12 | Actual |
| 348 | 301.00 | 2022-11-17 | 73 | 1 | 5 | Actual |
| 31001 | 73.10 | 2025-03-19 | 73 | 2 | 11 | Actual |
| 25690 | 585.00 | 2024-11-16 | 73 | 1 | 3 | Actual |
| 11046 | 300.00 | 2023-08-18 | 73 | 1 | 8 | Budget |
| 33277 | 109.27 | 2025-05-19 | 73 | 3 | 11 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-07-17 | 73 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-09-17 | 73 | 6 | 5 | Budget |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-12-17 | 73 | 1 | 13 | Actual |
Generated 2025-12-18 02:33:06.626 UTC