[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30563 | 208.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 35607 | 37.99 | 2025-02-22 | 73 | 5 | 11 | Actual |
| 17804 | 302.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 9463 | 300.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 7939 | 120.00 | 2023-01-25 | 73 | 6 | 3 | Budget |
| 35553 | 178.42 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-08-25 | 73 | 1 | 3 | Actual |
| 34574 | 111.40 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 28364 | 195.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 18773 | 290.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 22902 | 152.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 10254 | 80.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 10829 | 171.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 34400 | 175.23 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 4569 | 120.00 | 2022-10-25 | 73 | 6 | 3 | Budget |
| 29669 | 390.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
| 14761 | 226.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 5167 | 110.00 | 2022-10-25 | 73 | 5 | 6 | Budget |
| 34725 | 338.10 | 2025-01-24 | 73 | 6 | 13 | Actual |
| 9849 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 30168 | 310.03 | 2024-09-23 | 73 | 2 | 13 | Actual |
| 7612 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 6429 | 325.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 11751 | 125.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 26982 | 486.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 1612 | 220.00 | 2022-07-25 | 73 | 1 | 6 | Budget |
| 9711 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 17711 | 281.00 | 2023-10-25 | 73 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-07-25 | 73 | 4 | 11 | Actual |
| 32240 | 253.96 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 1393 | 300.00 | 2022-07-25 | 73 | 6 | 4 | Budget |
| 2131 | 292.00 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 27040 | 556.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-07-25 | 73 | 1 | 12 | Actual |
| 33458 | 343.32 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 15826 | 30.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 23042 | 152.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 3950 | 182.00 | 2022-09-24 | 73 | 3 | 6 | Actual |
| 31267 | 132.83 | 2024-10-24 | 73 | 1 | 13 | Actual |
Generated 2025-07-24 22:21:41.929 UTC