[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 560 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 11562 | 322.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 17769 | 263.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 33937 | 240.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 28573 | 738.97 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 28480 | 751.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 6292 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 9977 | 305.63 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 1661 | 66.00 | 2022-06-04 | 73 | 2 | 6 | Actual |
| 20034 | 148.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
| 6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 28390 | 112.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 9139 | 47.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 10829 | 171.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
| 28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 14634 | 307.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 36319 | 214.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
Generated 2025-06-03 20:11:48.924 UTC