[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8536 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 1207 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 2594 | 260.00 | 2022-06-23 | 73 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 8266 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 1709 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 19533 | 23.10 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 21005 | 144.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 17323 | 78.42 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 2875 | 198.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 8265 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 6022 | 345.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 6149 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
| 4043 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 18151 | 443.51 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 37469 | 145.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 16738 | 386.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 29875 | 73.10 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 34018 | 175.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 37117 | 556.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 4322 | 400.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 12831 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 6350 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 38175 | 369.68 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 11295 | 166.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 961 | 535.94 | 2022-04-22 | 73 | 1 | 8 | Actual |
| 31538 | 414.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 6291 | 98.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
Generated 2025-05-22 03:36:53.390 UTC