[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6100 | 189.00 | 2022-10-19 | 73 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-02-17 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-02-17 | 73 | 6 | 11 | Actual |
| 8674 | 332.00 | 2022-12-20 | 73 | 1 | 7 | Actual |
| 30853 | 1182.92 | 2024-09-18 | 73 | 1 | 8 | Actual |
| 16291 | 73.10 | 2023-07-20 | 73 | 4 | 11 | Actual |
| 25942 | 400.00 | 2024-05-18 | 73 | 6 | 5 | Actual |
| 18298 | 23.10 | 2023-09-19 | 73 | 2 | 11 | Actual |
| 8393 | 120.00 | 2022-12-20 | 73 | 2 | 6 | Budget |
| 20212 | 414.73 | 2023-11-19 | 73 | 2 | 8 | Actual |
| 22122 | 429.00 | 2024-01-17 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 21273 | 246.54 | 2023-12-20 | 73 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-02-17 | 73 | 6 | 5 | Actual |
| 34345 | 410.34 | 2024-12-19 | 73 | 1 | 11 | Actual |
| 13411 | 276.84 | 2023-04-19 | 73 | 6 | 8 | Actual |
| 24046 | 166.00 | 2024-03-18 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-06-19 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2024-09-18 | 73 | 3 | 11 | Actual |
| 32390 | 171.43 | 2024-10-18 | 73 | 1 | 13 | Actual |
| 22689 | 150.00 | 2024-02-17 | 73 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-07-20 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-19 | 73 | 6 | 8 | Budget |
| 13622 | 373.00 | 2023-05-19 | 73 | 1 | 4 | Actual |
| 24314 | 122.04 | 2024-03-18 | 73 | 1 | 11 | Actual |
| 4646 | 110.00 | 2022-09-19 | 73 | 7 | 3 | Budget |
| 13302 | 514.73 | 2023-04-19 | 73 | 1 | 8 | Actual |
| 21565 | 17.78 | 2023-12-20 | 73 | 6 | 12 | Actual |
| 28423 | 209.00 | 2024-07-19 | 73 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-06-18 | 73 | 6 | 3 | Actual |
| 25017 | 82.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
| 8489 | 220.00 | 2022-12-20 | 73 | 4 | 6 | Budget |
| 28956 | 300.76 | 2024-07-19 | 73 | 6 | 12 | Actual |
| 7084 | 300.00 | 2022-11-19 | 73 | 1 | 5 | Budget |
| 25168 | 386.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 38059 | 365.66 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 27921 | 466.17 | 2024-06-18 | 73 | 6 | 13 | Actual |
| 25847 | 307.00 | 2024-05-18 | 73 | 6 | 4 | Actual |
| 35553 | 178.42 | 2025-01-17 | 73 | 3 | 11 | Actual |
| 3853 | 251.00 | 2022-08-19 | 73 | 1 | 6 | Actual |
| 8535 | 148.00 | 2022-12-20 | 73 | 5 | 6 | Actual |
| 20866 | 361.00 | 2023-12-20 | 73 | 6 | 5 | Actual |
| 3574 | 400.00 | 2022-08-19 | 73 | 1 | 4 | Budget |
| 34254 | 520.79 | 2024-12-19 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-10-18 | 73 | 3 | 6 | Actual |
| 2980 | 243.00 | 2022-07-20 | 73 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-06-19 | 73 | 1 | 4 | Actual |
| 1865 | 220.00 | 2022-06-19 | 73 | 6 | 6 | Budget |
Generated 2025-06-18 03:52:45.471 UTC