[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37202 | 585.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 29379 | 380.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 36875 | 49.70 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 39177 | 94.38 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 17804 | 302.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 20504 | 11.40 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 20979 | 209.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 8125 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 34817 | 546.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 32507 | 819.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 347 | 300.00 | 2022-06-24 | 73 | 1 | 5 | Budget |
| 10116 | 300.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 26083 | 122.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 14282 | 102.89 | 2023-06-24 | 73 | 3 | 11 | Actual |
| 17469 | 11.40 | 2023-09-24 | 73 | 2 | 12 | Actual |
| 30563 | 208.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 8203 | 353.00 | 2023-01-25 | 73 | 1 | 5 | Actual |
| 32153 | 146.51 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 29518 | 151.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 1710 | 190.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
| 30200 | 366.17 | 2024-09-23 | 73 | 6 | 13 | Actual |
| 7938 | 161.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 28190 | 501.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 4430 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 35195 | 84.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 14819 | 152.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 7612 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 9186 | 357.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 2778 | 100.00 | 2022-08-25 | 73 | 2 | 6 | Budget |
| 18379 | 25.23 | 2023-10-25 | 73 | 5 | 11 | Actual |
| 5881 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 31716 | 74.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-10-25 | 73 | 6 | 11 | Actual |
| 32006 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 19921 | 66.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 36590 | 510.18 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 36847 | 177.36 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-07-25 | 73 | 1 | 7 | Budget |
| 4322 | 400.00 | 2022-09-24 | 73 | 1 | 8 | Budget |
| 8921 | 166.24 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-06-24 | 73 | 4 | 11 | Actual |
| 16237 | 24.16 | 2023-08-25 | 73 | 2 | 11 | Actual |
Generated 2025-07-24 17:17:19.621 UTC