[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12927 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 22689 | 150.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 21413 | 100.76 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 34608 | 310.34 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 14105 | 496.54 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 5881 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 9607 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 1393 | 300.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 22540 | 32.67 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 19155 | 714.73 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 10722 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 10116 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 1067 | 198.05 | 2022-04-22 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 3249 | 207.15 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 8595 | 224.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 6818 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 10037 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 18596 | 432.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 9790 | 455.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 33787 | 624.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 4184 | 364.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 1149 | 286.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 8442 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 3200 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 22006 | 157.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 31326 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 8594 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 26236 | 577.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 17469 | 11.40 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 9789 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 33724 | 185.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 18325 | 68.85 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 17969 | 78.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
Generated 2025-05-22 03:14:54.874 UTC