[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 356 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2457 | 557.00 | 2022-07-06 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-05-05 | 73 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 14819 | 152.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 1207 | 220.00 | 2022-06-05 | 73 | 6 | 3 | Budget |
| 28480 | 751.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 10363 | 400.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 21833 | 365.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 35406 | 428.36 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 7083 | 273.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 35115 | 92.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 26083 | 122.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 22416 | 97.57 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 24046 | 166.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 2594 | 260.00 | 2022-07-06 | 73 | 1 | 5 | Actual |
| 30563 | 208.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2022-09-05 | 73 | 2 | 6 | Actual |
| 7938 | 161.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 3526 | 110.00 | 2022-08-05 | 73 | 7 | 3 | Budget |
| 158 | 80.00 | 2022-05-05 | 73 | 7 | 3 | Budget |
| 35844 | 366.17 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 27541 | 350.77 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 3852 | 220.00 | 2022-08-05 | 73 | 1 | 6 | Budget |
| 5960 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 19 | 250.00 | 2022-05-05 | 73 | 1 | 3 | Actual |
| 16773 | 332.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 38619 | 130.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 8266 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 31147 | 241.19 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 30881 | 355.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 29875 | 73.10 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 22632 | 416.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 24751 | 380.00 | 2024-04-04 | 73 | 1 | 4 | Actual |
| 30470 | 508.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 4835 | 300.00 | 2022-09-05 | 73 | 1 | 5 | Budget |
| 14282 | 102.89 | 2023-05-05 | 73 | 3 | 11 | Actual |
| 1067 | 198.05 | 2022-05-05 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 38828 | 793.52 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 39030 | 260.34 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 30618 | 188.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
Generated 2025-06-04 03:09:06.224 UTC