[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 735 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24137 | 339.00 | 2024-02-18 | 73 | 6 | 7 | Actual |
| 8393 | 120.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 28956 | 300.76 | 2024-06-20 | 73 | 6 | 12 | Actual |
| 33992 | 221.00 | 2024-11-20 | 73 | 3 | 6 | Actual |
| 4244 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Budget |
| 36378 | 137.00 | 2025-01-19 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 15311 | 97.57 | 2023-05-21 | 73 | 4 | 11 | Actual |
| 36676 | 167.78 | 2025-01-19 | 73 | 2 | 11 | Actual |
| 6021 | 300.00 | 2022-09-20 | 73 | 6 | 5 | Budget |
| 31175 | 111.40 | 2024-08-20 | 73 | 2 | 12 | Actual |
| 37528 | 208.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-02-18 | 73 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-04-19 | 73 | 1 | 7 | Actual |
| 3307 | 213.21 | 2022-06-21 | 73 | 6 | 8 | Actual |
| 5024 | 110.00 | 2022-08-21 | 73 | 2 | 6 | Budget |
| 39057 | 41.19 | 2025-03-21 | 73 | 5 | 11 | Actual |
| 5305 | 270.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
| 30973 | 262.47 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 34287 | 366.24 | 2024-11-20 | 73 | 6 | 8 | Actual |
| 33516 | 192.48 | 2024-10-20 | 73 | 1 | 13 | Actual |
| 9138 | 70.00 | 2022-12-19 | 73 | 7 | 3 | Budget |
| 22717 | 395.00 | 2024-01-19 | 73 | 1 | 4 | Actual |
| 25690 | 585.00 | 2024-04-19 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-07-21 | 73 | 4 | 11 | Actual |
| 27040 | 556.00 | 2024-05-20 | 73 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-01-19 | 73 | 1 | 3 | Budget |
| 33222 | 422.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 20245 | 461.70 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 20126 | 301.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 38678 | 221.00 | 2025-03-21 | 73 | 6 | 6 | Actual |
| 28423 | 209.00 | 2024-06-20 | 73 | 6 | 6 | Actual |
| 33543 | 338.10 | 2024-10-20 | 73 | 2 | 13 | Actual |
| 31689 | 266.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-03-20 | 73 | 6 | 11 | Actual |
| 18893 | 74.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2022-08-21 | 73 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-03-20 | 73 | 2 | 12 | Actual |
| 20385 | 69.91 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 33632 | 778.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 266 | 263.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
| 34226 | 692.00 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 19384 | 45.44 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 4757 | 300.00 | 2022-08-21 | 73 | 6 | 4 | Budget |
| 7939 | 120.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
Generated 2025-05-20 20:10:34.673 UTC