[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2130 | 220.00 | 2022-05-25 | 73 | 2 | 8 | Budget |
| 34076 | 154.00 | 2024-11-24 | 73 | 6 | 6 | Actual |
| 2330 | 159.00 | 2022-06-25 | 73 | 6 | 3 | Actual |
| 12093 | 236.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2022-10-25 | 73 | 1 | 4 | Actual |
| 30703 | 187.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 18093 | 301.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2024-08-24 | 73 | 2 | 13 | Actual |
| 32920 | 99.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2022-08-25 | 73 | 6 | 6 | Actual |
| 9139 | 47.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 8922 | 120.00 | 2022-11-25 | 73 | 6 | 8 | Budget |
| 34725 | 338.10 | 2024-11-24 | 73 | 6 | 13 | Actual |
| 15880 | 103.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 8489 | 220.00 | 2022-11-25 | 73 | 4 | 6 | Budget |
| 15706 | 324.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2023-09-24 | 73 | 5 | 11 | Actual |
| 37388 | 203.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 32207 | 73.10 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 8815 | 300.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 26083 | 122.00 | 2024-04-23 | 73 | 4 | 6 | Actual |
| 16437 | 11.40 | 2023-06-25 | 73 | 2 | 12 | Actual |
| 27650 | 73.10 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 3122 | 300.00 | 2022-06-25 | 73 | 6 | 7 | Budget |
| 28190 | 501.00 | 2024-06-24 | 73 | 1 | 5 | Actual |
| 37797 | 260.34 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 34874 | 158.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 2778 | 100.00 | 2022-06-25 | 73 | 2 | 6 | Budget |
| 12031 | 400.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 3901 | 118.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
| 27921 | 466.17 | 2024-05-24 | 73 | 6 | 13 | Actual |
| 11847 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 11952 | 218.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 8393 | 120.00 | 2022-11-25 | 73 | 2 | 6 | Budget |
| 16089 | 655.64 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 17063 | 353.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 8863 | 220.78 | 2022-11-25 | 73 | 2 | 8 | Actual |
| 27684 | 181.61 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 4509 | 229.00 | 2022-08-25 | 73 | 1 | 3 | Actual |
| 207 | 486.00 | 2022-04-24 | 73 | 1 | 4 | Actual |
| 9246 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 25907 | 369.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
Generated 2025-05-24 04:24:22.195 UTC