[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7472 | 157.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 16831 | 216.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 15996 | 421.00 | 2023-08-25 | 73 | 1 | 7 | Actual |
| 25076 | 180.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 24256 | 343.51 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 18973 | 57.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 22157 | 364.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 1709 | 300.00 | 2022-07-25 | 73 | 3 | 6 | Budget |
| 1009 | 198.05 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 9138 | 70.00 | 2023-02-22 | 73 | 7 | 3 | Budget |
| 10769 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 28225 | 471.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 19155 | 714.73 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 16912 | 126.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 1533 | 218.00 | 2022-07-25 | 73 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 15880 | 103.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 8489 | 220.00 | 2023-01-25 | 73 | 4 | 6 | Budget |
| 18866 | 123.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 19 | 250.00 | 2022-06-24 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 30760 | 604.00 | 2024-10-24 | 73 | 1 | 7 | Actual |
| 27073 | 334.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-06-24 | 73 | 1 | 5 | Actual |
| 20531 | 11.40 | 2023-12-25 | 73 | 2 | 12 | Actual |
| 22243 | 355.63 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 4694 | 400.00 | 2022-10-25 | 73 | 1 | 4 | Budget |
| 18471 | 16.72 | 2023-10-25 | 73 | 1 | 12 | Actual |
| 24991 | 162.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 1149 | 286.00 | 2022-07-25 | 73 | 1 | 3 | Actual |
| 34454 | 69.91 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 33937 | 240.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 18325 | 68.85 | 2023-10-25 | 73 | 3 | 11 | Actual |
| 18212 | 366.24 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 1660 | 100.00 | 2022-07-25 | 73 | 2 | 6 | Budget |
| 5632 | 220.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 11294 | 220.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 39269 | 232.84 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 158 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 32953 | 202.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 15229 | 126.29 | 2023-07-25 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 37469 | 145.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
Generated 2025-07-24 14:51:27.237 UTC