[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 143 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18 | 300.00 | 2022-04-20 | 73 | 1 | 3 | Budget |
| 13411 | 276.84 | 2023-03-21 | 73 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-02-18 | 73 | 6 | 11 | Actual |
| 7691 | 442.00 | 2022-10-21 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2022-07-21 | 73 | 2 | 6 | Budget |
| 8535 | 148.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 5881 | 300.00 | 2022-09-20 | 73 | 6 | 4 | Budget |
| 20774 | 245.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 18504 | 32.67 | 2023-08-21 | 73 | 6 | 12 | Actual |
| 20866 | 361.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-01-19 | 73 | 3 | 11 | Actual |
| 36993 | 310.03 | 2025-01-19 | 73 | 2 | 13 | Actual |
| 27073 | 334.00 | 2024-05-20 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-04-20 | 73 | 3 | 6 | Budget |
| 13918 | 102.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-03-21 | 73 | 3 | 6 | Budget |
| 37330 | 471.00 | 2025-02-18 | 73 | 6 | 5 | Actual |
| 33044 | 591.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 8065 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 20358 | 51.82 | 2023-10-21 | 73 | 3 | 11 | Actual |
| 27483 | 296.54 | 2024-05-20 | 73 | 6 | 8 | Actual |
| 19681 | 208.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 24103 | 436.00 | 2024-02-18 | 73 | 1 | 7 | Actual |
| 5695 | 132.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
| 24963 | 30.00 | 2024-03-20 | 73 | 2 | 6 | Actual |
| 30670 | 91.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2022-10-21 | 73 | 7 | 3 | Budget |
| 5959 | 353.00 | 2022-09-20 | 73 | 1 | 5 | Actual |
| 8016 | 55.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-04-19 | 73 | 2 | 8 | Actual |
| 8064 | 546.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 12221 | 120.00 | 2023-02-18 | 73 | 2 | 8 | Budget |
| 15880 | 103.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
| 16237 | 24.16 | 2023-06-21 | 73 | 2 | 11 | Actual |
| 1865 | 220.00 | 2022-05-21 | 73 | 6 | 6 | Budget |
| 38352 | 617.00 | 2025-03-21 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 488 | 220.00 | 2022-04-20 | 73 | 1 | 6 | Budget |
| 11952 | 218.00 | 2023-02-18 | 73 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-01-19 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 22032 | 63.00 | 2023-12-19 | 73 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-04-19 | 73 | 6 | 3 | Actual |
| 4835 | 300.00 | 2022-08-21 | 73 | 1 | 5 | Budget |
| 13302 | 514.73 | 2023-03-21 | 73 | 1 | 8 | Actual |
| 30349 | 161.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
Generated 2025-05-20 20:12:46.613 UTC