[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 753 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2025-02-17 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2023-09-19 | 73 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-04-19 | 73 | 2 | 8 | Budget |
| 31294 | 238.10 | 2024-08-19 | 73 | 2 | 13 | Actual |
| 30257 | 686.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 5632 | 220.00 | 2022-09-19 | 73 | 1 | 3 | Budget |
| 9607 | 220.00 | 2022-12-18 | 73 | 4 | 6 | Budget |
| 20184 | 690.49 | 2023-10-20 | 73 | 1 | 8 | Actual |
| 267 | 300.00 | 2022-04-19 | 73 | 6 | 4 | Budget |
| 34427 | 199.70 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 13751 | 288.00 | 2023-04-19 | 73 | 6 | 5 | Actual |
| 24256 | 343.51 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-02-17 | 73 | 1 | 3 | Budget |
| 20212 | 414.73 | 2023-10-20 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-04-18 | 73 | 2 | 13 | Actual |
| 11294 | 220.00 | 2023-02-17 | 73 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 30505 | 450.00 | 2024-08-19 | 73 | 6 | 5 | Actual |
| 2409 | 68.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-04-19 | 73 | 6 | 3 | Actual |
| 15109 | 585.94 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 17063 | 353.00 | 2023-07-20 | 73 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
| 2652 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
| 11295 | 166.00 | 2023-02-17 | 73 | 6 | 3 | Actual |
| 34666 | 274.94 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 33667 | 437.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 13951 | 142.00 | 2023-04-19 | 73 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 17804 | 302.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 9001 | 300.00 | 2022-12-18 | 73 | 1 | 3 | Budget |
| 16525 | 585.00 | 2023-07-20 | 73 | 1 | 3 | Actual |
| 20739 | 367.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 14255 | 28.42 | 2023-04-19 | 73 | 2 | 11 | Actual |
| 14167 | 355.63 | 2023-04-19 | 73 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-02-17 | 73 | 1 | 8 | Actual |
| 7611 | 364.00 | 2022-10-20 | 73 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-08-20 | 73 | 6 | 8 | Actual |
| 3122 | 300.00 | 2022-06-20 | 73 | 6 | 7 | Budget |
| 13411 | 276.84 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2024-08-19 | 73 | 6 | 13 | Actual |
| 35968 | 456.00 | 2025-01-18 | 73 | 6 | 3 | Actual |
| 11952 | 218.00 | 2023-02-17 | 73 | 6 | 6 | Actual |
| 23254 | 364.72 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 35817 | 146.87 | 2024-12-18 | 73 | 1 | 13 | Actual |
Generated 2025-05-19 13:09:17.456 UTC