[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 678 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14549 | 471.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 7414 | 120.00 | 2022-10-21 | 73 | 5 | 6 | Budget |
| 11561 | 400.00 | 2023-02-18 | 73 | 1 | 5 | Budget |
| 8735 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 7319 | 220.00 | 2022-10-21 | 73 | 3 | 6 | Budget |
| 10363 | 400.00 | 2023-01-19 | 73 | 6 | 4 | Budget |
| 16886 | 262.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 3248 | 220.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 34287 | 366.24 | 2024-11-20 | 73 | 6 | 8 | Actual |
| 23099 | 468.00 | 2024-01-19 | 73 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 6491 | 300.00 | 2022-09-20 | 73 | 6 | 7 | Budget |
| 28480 | 751.00 | 2024-06-20 | 73 | 1 | 7 | Actual |
| 32417 | 308.28 | 2024-09-19 | 73 | 2 | 13 | Actual |
| 32920 | 99.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 21153 | 416.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 1757 | 237.00 | 2022-05-21 | 73 | 4 | 6 | Actual |
| 6618 | 252.60 | 2022-09-20 | 73 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2022-12-19 | 73 | 1 | 3 | Budget |
| 879 | 300.00 | 2022-04-20 | 73 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-01-19 | 73 | 5 | 6 | Actual |
| 3901 | 118.00 | 2022-07-21 | 73 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-03-20 | 73 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 14515 | 546.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
| 29902 | 181.61 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 22215 | 620.79 | 2023-12-19 | 73 | 1 | 8 | Actual |
| 27328 | 640.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-02-18 | 73 | 3 | 11 | Actual |
| 13656 | 304.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-04-19 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
| 34937 | 591.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
| 13535 | 443.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
| 20184 | 690.49 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 6244 | 220.00 | 2022-09-20 | 73 | 4 | 6 | Budget |
| 11094 | 120.00 | 2023-01-19 | 73 | 2 | 8 | Budget |
| 4977 | 220.00 | 2022-08-21 | 73 | 1 | 6 | Budget |
| 35030 | 399.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 21118 | 455.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-03-21 | 73 | 2 | 8 | Budget |
| 10770 | 88.00 | 2023-01-19 | 73 | 5 | 6 | Actual |
| 33102 | 910.19 | 2024-10-20 | 73 | 1 | 8 | Actual |
Generated 2025-05-20 13:16:11.307 UTC