[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30795 | 421.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 39296 | 422.31 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 14634 | 307.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 21239 | 335.94 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 586 | 281.00 | 2022-06-24 | 73 | 3 | 6 | Actual |
| 19330 | 56.08 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-04-24 | 73 | 2 | 6 | Actual |
| 5445 | 400.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 33102 | 910.19 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 5366 | 218.00 | 2022-10-25 | 73 | 6 | 7 | Actual |
| 30377 | 642.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 7319 | 220.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 32040 | 473.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 36378 | 137.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-08-25 | 73 | 7 | 3 | Actual |
| 3900 | 110.00 | 2022-09-24 | 73 | 2 | 6 | Budget |
| 7472 | 157.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 15436 | 24.16 | 2023-07-25 | 73 | 6 | 12 | Actual |
| 34608 | 310.34 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 35934 | 778.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 34427 | 199.70 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-06-24 | 73 | 6 | 3 | Budget |
| 26711 | 132.83 | 2024-06-23 | 73 | 1 | 13 | Actual |
| 34226 | 692.00 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2022-10-25 | 73 | 1 | 4 | Actual |
| 5772 | 86.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 9559 | 237.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 20866 | 361.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 633 | 157.00 | 2022-06-24 | 73 | 4 | 6 | Actual |
| 35553 | 178.42 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 36145 | 649.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 31209 | 409.28 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 8344 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 17241 | 100.76 | 2023-09-24 | 73 | 1 | 11 | Actual |
| 18001 | 158.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 29755 | 399.57 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 29131 | 722.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 14926 | 106.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 8064 | 546.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 1149 | 286.00 | 2022-07-25 | 73 | 1 | 3 | Actual |
| 24103 | 436.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 15613 | 274.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 6759 | 338.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
Generated 2025-07-24 15:49:23.523 UTC