[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 32126 | 116.72 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 15854 | 150.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 22157 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 20331 | 35.87 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 13716 | 365.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 23421 | 25.23 | 2024-01-31 | 73 | 5 | 11 | Actual |
| 30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 34133 | 861.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 8922 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
Generated 2025-06-01 18:03:44.860 UTC