[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18681 | 319.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 18001 | 158.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 25812 | 562.00 | 2024-04-19 | 73 | 1 | 4 | Actual |
| 12548 | 429.00 | 2023-03-21 | 73 | 1 | 4 | Actual |
| 35759 | 431.62 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 5305 | 270.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 5024 | 110.00 | 2022-08-21 | 73 | 2 | 6 | Budget |
| 39296 | 422.31 | 2025-03-21 | 73 | 2 | 13 | Actual |
| 28573 | 738.97 | 2024-06-20 | 73 | 1 | 8 | Actual |
| 5227 | 153.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 20619 | 721.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 33543 | 338.10 | 2024-10-20 | 73 | 2 | 13 | Actual |
| 585 | 300.00 | 2022-04-20 | 73 | 3 | 6 | Budget |
| 2191 | 284.42 | 2022-05-21 | 73 | 6 | 8 | Actual |
| 207 | 486.00 | 2022-04-20 | 73 | 1 | 4 | Actual |
| 6245 | 153.00 | 2022-09-20 | 73 | 4 | 6 | Actual |
| 27978 | 536.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
| 10676 | 304.00 | 2023-01-19 | 73 | 3 | 6 | Actual |
| 39030 | 260.34 | 2025-03-21 | 73 | 4 | 11 | Actual |
| 26472 | 95.44 | 2024-04-19 | 73 | 3 | 11 | Actual |
| 37117 | 556.00 | 2025-02-18 | 73 | 6 | 3 | Actual |
| 5694 | 120.00 | 2022-09-20 | 73 | 6 | 3 | Budget |
| 19590 | 760.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-03-20 | 73 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
| 9976 | 220.00 | 2022-12-19 | 73 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-01-19 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2022-10-21 | 73 | 6 | 5 | Budget |
| 4371 | 325.33 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2023-09-20 | 73 | 4 | 11 | Actual |
| 26863 | 497.00 | 2024-05-20 | 73 | 6 | 3 | Actual |
| 21273 | 246.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 30083 | 291.19 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 19475 | 11.40 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 266 | 263.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
| 37852 | 219.91 | 2025-02-18 | 73 | 3 | 11 | Actual |
| 35607 | 37.99 | 2024-12-19 | 73 | 5 | 11 | Actual |
| 21211 | 779.88 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 9929 | 514.73 | 2022-12-19 | 73 | 1 | 8 | Actual |
| 15854 | 150.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 30795 | 421.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 10037 | 120.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 18379 | 25.23 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 12360 | 300.00 | 2023-03-21 | 73 | 1 | 3 | Budget |
| 32332 | 274.17 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 5120 | 220.00 | 2022-08-21 | 73 | 4 | 6 | Budget |
Generated 2025-05-20 09:40:17.253 UTC