[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28338 | 321.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 3637 | 300.00 | 2022-08-04 | 73 | 6 | 4 | Budget |
| 29875 | 73.10 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 19475 | 11.40 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 15016 | 592.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
| 12974 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 7143 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 12689 | 400.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 38948 | 369.91 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 10362 | 234.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 7612 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 38387 | 486.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 19 | 250.00 | 2022-05-04 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 34018 | 175.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 39149 | 214.59 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
Generated 2025-06-03 12:19:38.809 UTC