[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1022 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14458 | 27.36 | 2023-05-06 | 73 | 6 | 12 | Actual |
| 23756 | 254.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
| 15257 | 23.10 | 2023-06-06 | 73 | 2 | 11 | Actual |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2024-12-06 | 73 | 1 | 12 | Actual |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 7320 | 211.00 | 2022-11-06 | 73 | 3 | 6 | Actual |
| 3060 | 429.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
| 19183 | 390.48 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 18773 | 290.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 36703 | 210.34 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 12500 | 65.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 29344 | 471.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 18298 | 23.10 | 2023-09-06 | 73 | 2 | 11 | Actual |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 39030 | 260.34 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 35143 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 33964 | 50.00 | 2024-12-06 | 73 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 16318 | 27.36 | 2023-07-07 | 73 | 5 | 11 | Actual |
| 6758 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
| 23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 15345 | 108.21 | 2023-06-06 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2024-12-06 | 73 | 7 | 3 | Actual |
Generated 2025-06-05 15:52:28.024 UTC