[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 38770 | 386.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-05-06 | 73 | 5 | 6 | Budget |
| 23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 27363 | 473.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
| 24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2024-11-05 | 73 | 7 | 3 | Actual |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 7320 | 211.00 | 2022-11-06 | 73 | 3 | 6 | Actual |
| 22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 6198 | 220.00 | 2022-10-06 | 73 | 3 | 6 | Budget |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 26142 | 125.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 26828 | 527.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-05-06 | 73 | 6 | 11 | Actual |
| 8922 | 120.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
| 537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 37852 | 219.91 | 2025-03-06 | 73 | 3 | 11 | Actual |
Generated 2025-06-05 18:59:21.880 UTC