[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22810 | 290.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-04-23 | 73 | 4 | 6 | Budget |
| 1944 | 362.00 | 2022-05-24 | 73 | 1 | 7 | Actual |
| 31920 | 514.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 6149 | 110.00 | 2022-09-23 | 73 | 2 | 6 | Budget |
| 26526 | 15.65 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 33937 | 240.00 | 2024-11-23 | 73 | 1 | 6 | Actual |
| 35406 | 428.36 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-06-24 | 73 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 21331 | 97.57 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 21532 | 20.97 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 30505 | 450.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 10303 | 386.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 738 | 201.00 | 2022-04-23 | 73 | 6 | 6 | Actual |
| 13350 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 1207 | 220.00 | 2022-05-24 | 73 | 6 | 3 | Budget |
| 10363 | 400.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 10362 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 11482 | 400.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 35285 | 520.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-04-23 | 73 | 1 | 8 | Budget |
| 19417 | 129.48 | 2023-09-23 | 73 | 6 | 11 | Actual |
| 24423 | 24.16 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 820 | 432.00 | 2022-04-23 | 73 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-04-23 | 73 | 7 | 3 | Budget |
| 15854 | 150.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 11372 | 80.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 2652 | 300.00 | 2022-06-24 | 73 | 6 | 5 | Budget |
| 3637 | 300.00 | 2022-07-24 | 73 | 6 | 4 | Budget |
| 22449 | 120.97 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 22276 | 220.78 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 21386 | 83.74 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 3200 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 5306 | 300.00 | 2022-08-24 | 73 | 1 | 7 | Budget |
| 13866 | 158.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2022-09-23 | 73 | 5 | 6 | Budget |
| 31089 | 234.81 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 28693 | 311.40 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 8442 | 220.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 33543 | 338.10 | 2024-10-23 | 73 | 2 | 13 | Actual |
| 31326 | 366.17 | 2024-08-23 | 73 | 6 | 13 | Actual |
| 37237 | 608.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
Generated 2025-05-24 00:44:16.994 UTC