[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17917 | 230.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 21359 | 77.36 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 34546 | 277.36 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 17557 | 603.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 12173 | 300.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 19330 | 56.08 | 2023-10-21 | 73 | 3 | 11 | Actual |
| 27684 | 181.61 | 2024-06-20 | 73 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 35844 | 366.17 | 2025-01-19 | 73 | 2 | 13 | Actual |
| 10177 | 141.00 | 2023-02-19 | 73 | 6 | 3 | Actual |
| 8922 | 120.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 10578 | 223.00 | 2023-02-19 | 73 | 1 | 6 | Actual |
| 16437 | 11.40 | 2023-07-22 | 73 | 2 | 12 | Actual |
| 29847 | 311.40 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 30200 | 366.17 | 2024-08-20 | 73 | 6 | 13 | Actual |
| 30973 | 262.47 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 14133 | 316.24 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 19681 | 208.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 2922 | 108.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 6292 | 110.00 | 2022-10-21 | 73 | 5 | 6 | Budget |
| 22122 | 429.00 | 2024-01-19 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2024-01-19 | 73 | 2 | 11 | Actual |
| 22006 | 157.00 | 2024-01-19 | 73 | 4 | 6 | Actual |
| 26828 | 527.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-02-19 | 73 | 2 | 8 | Budget |
| 5073 | 220.00 | 2022-09-21 | 73 | 3 | 6 | Budget |
| 35406 | 428.36 | 2025-01-19 | 73 | 2 | 8 | Actual |
| 35285 | 520.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 28225 | 471.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 1284 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 36435 | 817.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 17969 | 78.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 9246 | 300.00 | 2023-01-19 | 73 | 6 | 4 | Budget |
| 35143 | 293.00 | 2025-01-19 | 73 | 3 | 6 | Actual |
| 3122 | 300.00 | 2022-07-22 | 73 | 6 | 7 | Budget |
| 36528 | 1020.80 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 21061 | 127.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 7612 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 16971 | 137.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 22276 | 220.78 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 5695 | 132.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
| 13161 | 400.00 | 2023-04-21 | 73 | 1 | 7 | Budget |
| 15613 | 274.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
Generated 2025-06-20 21:51:25.034 UTC