[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1040 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 7222 | 266.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 2874 | 220.00 | 2022-07-05 | 73 | 4 | 6 | Budget |
| 5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 31055 | 184.81 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 12220 | 207.15 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 32840 | 78.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 24963 | 30.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 20619 | 721.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 20245 | 461.70 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 24046 | 166.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 30760 | 604.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 18325 | 68.85 | 2023-09-04 | 73 | 3 | 11 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 21031 | 98.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 37797 | 260.34 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 38735 | 520.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 7143 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 11561 | 400.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 267 | 300.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 27158 | 75.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 24195 | 655.64 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 3950 | 182.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 34018 | 175.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 11094 | 120.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
Generated 2025-06-03 11:16:59.463 UTC