[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 746 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 20303 | 169.91 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 26324 | 399.57 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 13021 | 110.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 5120 | 220.00 | 2022-09-04 | 73 | 4 | 6 | Budget |
| 23934 | 39.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 25374 | 24.16 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 5695 | 132.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 9789 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 19097 | 442.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 23988 | 109.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 38645 | 116.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 14427 | 8.21 | 2023-05-04 | 73 | 2 | 12 | Actual |
| 14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 15648 | 304.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 34168 | 514.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 11624 | 280.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 29344 | 471.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 2980 | 243.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
Generated 2025-06-03 09:49:33.004 UTC