[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 642 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 20832 | 351.00 | 2023-12-07 | 73 | 1 | 5 | Actual |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 3950 | 182.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 16209 | 156.08 | 2023-07-07 | 73 | 1 | 11 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
| 38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 3636 | 273.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 28802 | 39.06 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 1613 | 196.00 | 2022-06-06 | 73 | 1 | 6 | Actual |
| 22449 | 120.97 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
| 11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 7319 | 220.00 | 2022-11-06 | 73 | 3 | 6 | Budget |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 4976 | 218.00 | 2022-09-06 | 73 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 18379 | 25.23 | 2023-09-06 | 73 | 5 | 11 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 7414 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 8203 | 353.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-06-06 | 73 | 4 | 6 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
Generated 2025-06-05 18:12:01.016 UTC