[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17442 | 8.21 | 2023-08-14 | 73 | 1 | 12 | Actual |
| 37388 | 203.00 | 2025-03-14 | 73 | 1 | 6 | Actual |
| 9560 | 220.00 | 2023-01-12 | 73 | 3 | 6 | Budget |
| 19921 | 66.00 | 2023-11-14 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2024-11-13 | 73 | 2 | 11 | Actual |
| 35228 | 210.00 | 2025-01-12 | 73 | 6 | 6 | Actual |
| 34076 | 154.00 | 2024-12-14 | 73 | 6 | 6 | Actual |
| 29755 | 399.57 | 2024-08-13 | 73 | 2 | 8 | Actual |
| 30505 | 450.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-02-12 | 73 | 1 | 11 | Actual |
| 21211 | 779.88 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 3386 | 220.00 | 2022-08-14 | 73 | 1 | 3 | Budget |
| 25573 | 8.21 | 2024-04-13 | 73 | 2 | 12 | Actual |
| 21565 | 17.78 | 2023-12-15 | 73 | 6 | 12 | Actual |
| 28390 | 112.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2023-08-14 | 73 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 17063 | 353.00 | 2023-08-14 | 73 | 6 | 7 | Actual |
| 2827 | 300.00 | 2022-07-15 | 73 | 3 | 6 | Budget |
| 4104 | 216.00 | 2022-08-14 | 73 | 6 | 6 | Actual |
| 35498 | 300.76 | 2025-01-12 | 73 | 1 | 11 | Actual |
| 2981 | 220.00 | 2022-07-15 | 73 | 6 | 6 | Budget |
| 20531 | 11.40 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 38593 | 248.00 | 2025-04-14 | 73 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-04-14 | 73 | 1 | 5 | Actual |
| 32450 | 274.94 | 2024-10-13 | 73 | 6 | 13 | Actual |
| 4835 | 300.00 | 2022-09-14 | 73 | 1 | 5 | Budget |
| 35759 | 431.62 | 2025-01-12 | 73 | 6 | 12 | Actual |
| 22957 | 256.00 | 2024-02-12 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-02-12 | 73 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-04-14 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2022-09-14 | 73 | 2 | 8 | Budget |
| 27328 | 640.00 | 2024-06-13 | 73 | 1 | 7 | Actual |
| 2191 | 284.42 | 2022-06-14 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-06-13 | 73 | 2 | 13 | Actual |
| 16352 | 102.89 | 2023-07-15 | 73 | 6 | 11 | Actual |
| 5168 | 111.00 | 2022-09-14 | 73 | 5 | 6 | Actual |
| 17350 | 17.78 | 2023-08-14 | 73 | 5 | 11 | Actual |
| 25847 | 307.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
| 14959 | 135.00 | 2023-06-14 | 73 | 6 | 6 | Actual |
| 5444 | 496.54 | 2022-09-14 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-03-14 | 73 | 5 | 6 | Actual |
| 18471 | 16.72 | 2023-09-14 | 73 | 1 | 12 | Actual |
| 11421 | 529.00 | 2023-03-14 | 73 | 1 | 4 | Actual |
| 36556 | 449.57 | 2025-02-12 | 73 | 2 | 8 | Actual |
| 4647 | 88.00 | 2022-09-14 | 73 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-05-14 | 73 | 3 | 6 | Budget |
| 30083 | 291.19 | 2024-08-13 | 73 | 6 | 12 | Actual |
Generated 2025-06-14 00:09:56.580 UTC