[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 3716 | 336.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 14255 | 28.42 | 2023-05-06 | 73 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 2003 | 345.00 | 2022-06-06 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 22416 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 21061 | 127.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
| 25847 | 307.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 22362 | 81.61 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 6679 | 292.00 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 3526 | 110.00 | 2022-08-06 | 73 | 7 | 3 | Budget |
| 9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 20711 | 96.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 29131 | 722.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
| 8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 7552 | 494.00 | 2022-11-06 | 73 | 1 | 7 | Actual |
| 10907 | 377.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
Generated 2025-06-05 17:46:46.485 UTC