[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 23042 | 152.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 32542 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 15826 | 30.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 19155 | 714.73 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 36676 | 167.78 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 15613 | 274.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 32180 | 134.80 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 34693 | 238.10 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 5167 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 30590 | 81.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 35934 | 778.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 6680 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 29929 | 162.46 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 33250 | 173.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 28132 | 452.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 20562 | 31.61 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 13811 | 191.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 24785 | 229.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 9711 | 148.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 4756 | 270.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 8735 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 19330 | 56.08 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 1009 | 198.05 | 2022-04-22 | 73 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 16437 | 11.40 | 2023-06-23 | 73 | 2 | 12 | Actual |
| 16089 | 655.64 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 7366 | 237.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 38678 | 221.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 28098 | 741.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 16209 | 156.08 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 1612 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 16410 | 17.78 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 28775 | 151.83 | 2024-06-22 | 73 | 4 | 11 | Actual |
Generated 2025-05-22 03:54:01.493 UTC