[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1023 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 39030 | 260.34 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 5493 | 266.24 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 14926 | 106.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 8344 | 213.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 35553 | 178.42 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 14761 | 226.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 9138 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 23421 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 6944 | 514.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 16617 | 161.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 5025 | 76.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 10626 | 101.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 13224 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 15613 | 274.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 29379 | 380.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 4646 | 110.00 | 2022-09-03 | 73 | 7 | 3 | Budget |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 1804 | 83.00 | 2022-06-03 | 73 | 5 | 6 | Actual |
| 31089 | 234.81 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-06-03 | 73 | 6 | 11 | Actual |
| 6244 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 5168 | 111.00 | 2022-09-03 | 73 | 5 | 6 | Actual |
| 17384 | 129.48 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 29286 | 486.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
| 31920 | 514.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 10722 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
Generated 2025-06-02 10:53:19.601 UTC