[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 252 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18866 | 123.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 14515 | 546.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 27596 | 213.53 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 19 | 250.00 | 2022-05-02 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 7320 | 211.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 6944 | 514.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
Generated 2025-06-01 12:28:53.764 UTC