[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35580 | 178.42 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2023-09-19 | 73 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-01-17 | 73 | 1 | 3 | Budget |
| 5960 | 300.00 | 2022-10-19 | 73 | 1 | 5 | Budget |
| 27742 | 282.68 | 2024-06-18 | 73 | 1 | 12 | Actual |
| 31796 | 124.00 | 2024-10-18 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2024-01-17 | 73 | 3 | 6 | Actual |
| 159 | 57.00 | 2022-05-19 | 73 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2022-09-19 | 73 | 1 | 4 | Budget |
| 19275 | 122.04 | 2023-10-19 | 73 | 1 | 11 | Actual |
| 31089 | 234.81 | 2024-09-18 | 73 | 6 | 11 | Actual |
| 15493 | 790.00 | 2023-07-20 | 73 | 1 | 3 | Actual |
| 347 | 300.00 | 2022-05-19 | 73 | 1 | 5 | Budget |
| 27271 | 210.00 | 2024-06-18 | 73 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-05-19 | 73 | 1 | 6 | Actual |
| 36875 | 49.70 | 2025-02-17 | 73 | 2 | 12 | Actual |
| 12220 | 207.15 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 738 | 201.00 | 2022-05-19 | 73 | 6 | 6 | Actual |
| 20739 | 367.00 | 2023-12-20 | 73 | 1 | 4 | Actual |
| 8016 | 55.00 | 2022-12-20 | 73 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-06-18 | 73 | 1 | 3 | Actual |
| 6619 | 220.00 | 2022-10-19 | 73 | 2 | 8 | Budget |
| 21565 | 17.78 | 2023-12-20 | 73 | 6 | 12 | Actual |
| 29074 | 238.10 | 2024-07-19 | 73 | 6 | 13 | Actual |
| 15109 | 585.94 | 2023-06-19 | 73 | 1 | 8 | Actual |
| 37797 | 260.34 | 2025-03-19 | 73 | 1 | 11 | Actual |
| 26711 | 132.83 | 2024-05-18 | 73 | 1 | 13 | Actual |
| 32332 | 274.17 | 2024-10-18 | 73 | 6 | 12 | Actual |
| 15613 | 274.00 | 2023-07-20 | 73 | 1 | 4 | Actual |
| 36293 | 281.00 | 2025-02-17 | 73 | 3 | 6 | Actual |
| 10363 | 400.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 28283 | 286.00 | 2024-07-19 | 73 | 1 | 6 | Actual |
| 5167 | 110.00 | 2022-09-19 | 73 | 5 | 6 | Budget |
| 12975 | 165.00 | 2023-04-19 | 73 | 4 | 6 | Actual |
| 29902 | 181.61 | 2024-08-18 | 73 | 3 | 11 | Actual |
| 15528 | 416.00 | 2023-07-20 | 73 | 6 | 3 | Actual |
| 16560 | 390.00 | 2023-08-19 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2022-12-20 | 73 | 6 | 7 | Actual |
| 8204 | 300.00 | 2022-12-20 | 73 | 1 | 5 | Budget |
| 11703 | 270.00 | 2023-03-19 | 73 | 1 | 6 | Actual |
| 35228 | 210.00 | 2025-01-17 | 73 | 6 | 6 | Actual |
| 35320 | 473.00 | 2025-01-17 | 73 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-05-19 | 73 | 1 | 4 | Actual |
| 16773 | 332.00 | 2023-08-19 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2023-11-19 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-01-17 | 73 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-18 | 73 | 1 | 6 | Actual |
Generated 2025-06-18 15:31:10.457 UTC