[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 737 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19475 | 11.40 | 2023-10-06 | 73 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 4977 | 220.00 | 2022-09-06 | 73 | 1 | 6 | Budget |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 15854 | 150.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 29464 | 72.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
| 24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 33992 | 221.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
| 3387 | 203.00 | 2022-08-06 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 26560 | 103.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 13022 | 127.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
| 20446 | 94.38 | 2023-11-06 | 73 | 6 | 11 | Actual |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 23192 | 514.73 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 29437 | 182.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 13082 | 171.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
Generated 2025-06-05 21:09:34.844 UTC