[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 30257 | 686.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 20739 | 367.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 11047 | 585.94 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 206 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 24396 | 83.74 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 26560 | 103.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 22006 | 157.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 24223 | 395.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 3716 | 336.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 11561 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 13022 | 127.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 7005 | 364.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 17943 | 102.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 6571 | 655.64 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 20446 | 94.38 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 2652 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 5024 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 9789 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 5227 | 153.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 9654 | 63.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 15880 | 103.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 9139 | 47.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 24751 | 380.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 29464 | 72.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 16773 | 332.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 20001 | 68.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 22689 | 150.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
Generated 2025-05-22 03:55:43.111 UTC