[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27212 | 160.00 | 2024-05-20 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-02-18 | 73 | 7 | 3 | Actual |
| 28338 | 321.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 17121 | 513.21 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 31028 | 200.76 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 32417 | 308.28 | 2024-09-19 | 73 | 2 | 13 | Actual |
| 3636 | 273.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-01-19 | 73 | 6 | 11 | Actual |
| 9511 | 94.00 | 2022-12-19 | 73 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 18001 | 158.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 2922 | 108.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 8344 | 213.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 38175 | 369.68 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 20951 | 50.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 9559 | 237.00 | 2022-12-19 | 73 | 3 | 6 | Actual |
| 16437 | 11.40 | 2023-06-21 | 73 | 2 | 12 | Actual |
| 7222 | 266.00 | 2022-10-21 | 73 | 1 | 6 | Actual |
| 21775 | 257.00 | 2023-12-19 | 73 | 6 | 4 | Actual |
| 7143 | 300.00 | 2022-10-21 | 73 | 6 | 5 | Budget |
| 9849 | 300.00 | 2022-12-19 | 73 | 6 | 7 | Budget |
| 22632 | 416.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 15229 | 126.29 | 2023-05-21 | 73 | 1 | 11 | Actual |
| 11373 | 43.00 | 2023-02-18 | 73 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-05-21 | 73 | 6 | 11 | Actual |
| 36528 | 1020.80 | 2025-01-19 | 73 | 1 | 8 | Actual |
| 20562 | 31.61 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 35195 | 84.00 | 2024-12-19 | 73 | 5 | 6 | Actual |
| 34226 | 692.00 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 1613 | 196.00 | 2022-05-21 | 73 | 1 | 6 | Actual |
| 20331 | 35.87 | 2023-10-21 | 73 | 2 | 11 | Actual |
| 8203 | 353.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 7939 | 120.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 24785 | 229.00 | 2024-03-20 | 73 | 6 | 4 | Actual |
| 30141 | 183.71 | 2024-07-20 | 73 | 1 | 13 | Actual |
| 2730 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
| 30168 | 310.03 | 2024-07-20 | 73 | 2 | 13 | Actual |
| 24574 | 18.84 | 2024-02-18 | 73 | 6 | 12 | Actual |
| 39329 | 320.56 | 2025-03-21 | 73 | 6 | 13 | Actual |
| 34608 | 310.34 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 32720 | 556.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
Generated 2025-05-21 00:52:14.716 UTC