[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22957 | 256.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 23636 | 432.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 10363 | 400.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 28573 | 738.97 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 2779 | 66.00 | 2022-06-25 | 73 | 2 | 6 | Actual |
| 9790 | 455.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 32507 | 819.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 16237 | 24.16 | 2023-06-25 | 73 | 2 | 11 | Actual |
| 22507 | 8.21 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 6430 | 300.00 | 2022-09-24 | 73 | 1 | 7 | Budget |
| 10117 | 236.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 31770 | 139.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 30292 | 355.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 26982 | 486.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2023-11-25 | 73 | 1 | 5 | Actual |
| 19475 | 11.40 | 2023-09-24 | 73 | 1 | 12 | Actual |
| 18596 | 432.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 31147 | 241.19 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 13082 | 171.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 7879 | 300.00 | 2022-11-25 | 73 | 1 | 3 | Budget |
| 11373 | 43.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 9138 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 5492 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 9384 | 291.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 28364 | 195.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 12751 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 18379 | 25.23 | 2023-08-25 | 73 | 5 | 11 | Actual |
| 27073 | 334.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 8065 | 500.00 | 2022-11-25 | 73 | 1 | 4 | Budget |
| 14846 | 83.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 6101 | 220.00 | 2022-09-24 | 73 | 1 | 6 | Budget |
| 33516 | 192.48 | 2024-10-24 | 73 | 1 | 13 | Actual |
| 16468 | 16.72 | 2023-06-25 | 73 | 6 | 12 | Actual |
| 18561 | 644.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 37939 | 302.89 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 20245 | 461.70 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-05-25 | 73 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-04-24 | 73 | 6 | 3 | Budget |
| 8815 | 300.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 7472 | 157.00 | 2022-10-25 | 73 | 6 | 6 | Actual |
| 28802 | 39.06 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 4371 | 325.33 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 5074 | 213.00 | 2022-08-25 | 73 | 3 | 6 | Actual |
| 32126 | 116.72 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 12549 | 400.00 | 2023-03-25 | 73 | 1 | 4 | Budget |
| 3122 | 300.00 | 2022-06-25 | 73 | 6 | 7 | Budget |
Generated 2025-05-24 23:18:28.205 UTC