[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9246 | 300.00 | 2022-12-20 | 73 | 6 | 4 | Budget |
| 14255 | 28.42 | 2023-04-21 | 73 | 2 | 11 | Actual |
| 31209 | 409.28 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 19709 | 431.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-02-19 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 22334 | 105.02 | 2023-12-20 | 73 | 1 | 11 | Actual |
| 19894 | 137.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-01-20 | 73 | 5 | 6 | Budget |
| 15585 | 128.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-02-19 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 18093 | 301.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 1148 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
| 30141 | 183.71 | 2024-07-21 | 73 | 1 | 13 | Actual |
| 29634 | 861.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 1757 | 237.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
| 20091 | 457.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 29963 | 260.34 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 33044 | 591.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 19062 | 414.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 32240 | 253.96 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 36966 | 246.87 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 16318 | 27.36 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 2651 | 291.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 2330 | 159.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 34454 | 69.91 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 16560 | 390.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 31978 | 910.19 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 22507 | 8.21 | 2023-12-20 | 73 | 1 | 12 | Actual |
| 21952 | 62.00 | 2023-12-20 | 73 | 2 | 6 | Actual |
| 11846 | 167.00 | 2023-02-19 | 73 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-03-21 | 73 | 2 | 12 | Actual |
| 6021 | 300.00 | 2022-09-21 | 73 | 6 | 5 | Budget |
| 2270 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 12974 | 220.00 | 2023-03-22 | 73 | 4 | 6 | Budget |
| 20184 | 690.49 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 28693 | 311.40 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 17500 | 28.42 | 2023-07-22 | 73 | 6 | 12 | Actual |
| 11420 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
| 7144 | 354.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
| 5168 | 111.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 3386 | 220.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
| 12752 | 249.00 | 2023-03-22 | 73 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
| 28601 | 482.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
Generated 2025-05-22 01:38:11.226 UTC