[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35378 | 896.55 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 36378 | 137.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 4836 | 332.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
| 4104 | 216.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-04-21 | 73 | 6 | 8 | Actual |
| 1709 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
| 36847 | 177.36 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 34608 | 310.34 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 1944 | 362.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-08-22 | 73 | 1 | 6 | Budget |
| 2331 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 10499 | 364.00 | 2023-01-20 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-08-22 | 73 | 1 | 12 | Actual |
| 6619 | 220.00 | 2022-09-21 | 73 | 2 | 8 | Budget |
| 26057 | 168.00 | 2024-04-20 | 73 | 3 | 6 | Actual |
| 22157 | 364.00 | 2023-12-20 | 73 | 6 | 7 | Actual |
| 28132 | 452.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 16209 | 156.08 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 28748 | 216.72 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 6896 | 70.00 | 2022-10-22 | 73 | 7 | 3 | Budget |
| 1068 | 220.00 | 2022-04-21 | 73 | 6 | 8 | Budget |
| 26445 | 53.95 | 2024-04-20 | 73 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 12689 | 400.00 | 2023-03-22 | 73 | 1 | 5 | Budget |
| 23042 | 152.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-04-20 | 73 | 6 | 7 | Actual |
| 8594 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 35320 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 8862 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 29875 | 73.10 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 37237 | 608.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 15996 | 421.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 39030 | 260.34 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 16089 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 6100 | 189.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
| 11294 | 220.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
| 38948 | 369.91 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 32390 | 171.43 | 2024-09-20 | 73 | 1 | 13 | Actual |
| 5554 | 198.05 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 29669 | 390.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 6101 | 220.00 | 2022-09-21 | 73 | 1 | 6 | Budget |
| 24515 | 20.97 | 2024-02-19 | 73 | 1 | 12 | Actual |
Generated 2025-05-22 01:56:25.244 UTC