[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19417 | 129.48 | 2023-10-17 | 73 | 6 | 11 | Actual |
| 20531 | 11.40 | 2023-11-17 | 73 | 2 | 12 | Actual |
| 27483 | 296.54 | 2024-06-16 | 73 | 6 | 8 | Actual |
| 31294 | 238.10 | 2024-09-16 | 73 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-02-15 | 73 | 6 | 13 | Actual |
| 33845 | 426.00 | 2024-12-17 | 73 | 1 | 5 | Actual |
| 19533 | 23.10 | 2023-10-17 | 73 | 6 | 12 | Actual |
| 5074 | 213.00 | 2022-09-17 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 35320 | 473.00 | 2025-01-15 | 73 | 6 | 7 | Actual |
| 3449 | 120.00 | 2022-08-17 | 73 | 6 | 3 | Budget |
| 25288 | 296.54 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-18 | 73 | 2 | 8 | Budget |
| 24423 | 24.16 | 2024-03-16 | 73 | 5 | 11 | Actual |
| 12282 | 220.78 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 1709 | 300.00 | 2022-06-17 | 73 | 3 | 6 | Budget |
| 33787 | 624.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-01-15 | 73 | 6 | 11 | Actual |
| 27131 | 182.00 | 2024-06-16 | 73 | 1 | 6 | Actual |
| 10676 | 304.00 | 2023-02-15 | 73 | 3 | 6 | Actual |
| 2331 | 220.00 | 2022-07-18 | 73 | 6 | 3 | Budget |
| 4694 | 400.00 | 2022-09-17 | 73 | 1 | 4 | Budget |
| 11095 | 220.78 | 2023-02-15 | 73 | 2 | 8 | Actual |
| 21413 | 100.76 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 6430 | 300.00 | 2022-10-17 | 73 | 1 | 7 | Budget |
| 29518 | 151.00 | 2024-08-16 | 73 | 4 | 6 | Actual |
| 2594 | 260.00 | 2022-07-18 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2022-08-17 | 73 | 5 | 6 | Actual |
| 5960 | 300.00 | 2022-10-17 | 73 | 1 | 5 | Budget |
| 5772 | 86.00 | 2022-10-17 | 73 | 7 | 3 | Actual |
| 6244 | 220.00 | 2022-10-17 | 73 | 4 | 6 | Budget |
| 32450 | 274.94 | 2024-10-16 | 73 | 6 | 13 | Actual |
| 13303 | 300.00 | 2023-04-17 | 73 | 1 | 8 | Budget |
| 10770 | 88.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 680 | 122.00 | 2022-05-17 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-03-16 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-02-15 | 73 | 6 | 11 | Actual |
| 17469 | 11.40 | 2023-08-17 | 73 | 2 | 12 | Actual |
| 35553 | 178.42 | 2025-01-15 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2022-09-17 | 73 | 5 | 6 | Actual |
| 16468 | 16.72 | 2023-07-18 | 73 | 6 | 12 | Actual |
| 28190 | 501.00 | 2024-07-17 | 73 | 1 | 5 | Actual |
| 4647 | 88.00 | 2022-09-17 | 73 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-11-16 | 73 | 2 | 11 | Actual |
| 6819 | 135.00 | 2022-11-17 | 73 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-11-16 | 73 | 6 | 3 | Actual |
| 7879 | 300.00 | 2022-12-18 | 73 | 1 | 3 | Budget |
Generated 2025-06-16 12:05:49.153 UTC