[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 229 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 10828 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 23962 | 162.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 38645 | 116.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 5694 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-03-02 | 73 | 5 | 11 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
Generated 2025-06-01 13:36:56.511 UTC