[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8594 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 23192 | 514.73 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 14761 | 226.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-04-05 | 73 | 6 | 5 | Budget |
| 4183 | 300.00 | 2022-08-05 | 73 | 1 | 7 | Budget |
| 11561 | 400.00 | 2023-03-05 | 73 | 1 | 5 | Budget |
| 20739 | 367.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 2083 | 457.15 | 2022-06-05 | 73 | 1 | 8 | Actual |
| 2593 | 300.00 | 2022-07-06 | 73 | 1 | 5 | Budget |
| 9850 | 202.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 24223 | 395.03 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-05-05 | 73 | 6 | 5 | Budget |
| 3527 | 74.00 | 2022-08-05 | 73 | 7 | 3 | Actual |
| 15854 | 150.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 7800 | 120.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 18921 | 169.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 7939 | 120.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 15436 | 24.16 | 2023-06-05 | 73 | 6 | 12 | Actual |
| 29929 | 162.46 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 8266 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 23907 | 234.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
| 5366 | 218.00 | 2022-09-05 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 3248 | 220.00 | 2022-07-06 | 73 | 2 | 8 | Budget |
| 21713 | 91.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 12172 | 395.03 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-05 | 73 | 1 | 8 | Actual |
| 9710 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 5821 | 400.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 22983 | 82.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 3201 | 520.79 | 2022-07-06 | 73 | 1 | 8 | Actual |
| 16560 | 390.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 15939 | 118.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 19155 | 714.73 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 34044 | 132.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 10499 | 364.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 19 | 250.00 | 2022-05-05 | 73 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 2330 | 159.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 36676 | 167.78 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 3997 | 152.00 | 2022-08-05 | 73 | 4 | 6 | Actual |
Generated 2025-06-04 22:30:26.131 UTC