[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 783 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34902 | 702.00 | 2024-12-19 | 73 | 1 | 4 | Actual |
| 31920 | 514.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-04-19 | 73 | 1 | 11 | Actual |
| 6491 | 300.00 | 2022-09-20 | 73 | 6 | 7 | Budget |
| 24574 | 18.84 | 2024-02-18 | 73 | 6 | 12 | Actual |
| 18773 | 290.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-03-20 | 73 | 1 | 7 | Actual |
| 18413 | 86.93 | 2023-08-21 | 73 | 6 | 11 | Actual |
| 24103 | 436.00 | 2024-02-18 | 73 | 1 | 7 | Actual |
| 31978 | 910.19 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 15345 | 108.21 | 2023-05-21 | 73 | 6 | 11 | Actual |
| 4430 | 220.00 | 2022-07-21 | 73 | 6 | 8 | Budget |
| 4694 | 400.00 | 2022-08-21 | 73 | 1 | 4 | Budget |
| 26738 | 297.75 | 2024-04-19 | 73 | 2 | 13 | Actual |
| 34608 | 310.34 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 17500 | 28.42 | 2023-07-21 | 73 | 6 | 12 | Actual |
| 9606 | 139.00 | 2022-12-19 | 73 | 4 | 6 | Actual |
| 29344 | 471.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 30412 | 591.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 18653 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-04-20 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2023-12-19 | 73 | 6 | 11 | Actual |
| 3060 | 429.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-01-19 | 73 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 15996 | 421.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
| 30703 | 187.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 16831 | 216.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2022-12-19 | 73 | 5 | 6 | Budget |
| 7472 | 157.00 | 2022-10-21 | 73 | 6 | 6 | Actual |
| 35228 | 210.00 | 2024-12-19 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-01-19 | 73 | 4 | 11 | Actual |
| 9710 | 220.00 | 2022-12-19 | 73 | 6 | 6 | Budget |
| 39211 | 388.00 | 2025-03-21 | 73 | 6 | 12 | Actual |
| 31538 | 414.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 18715 | 251.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 5493 | 266.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 2514 | 234.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
| 3636 | 273.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 4371 | 325.33 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 32840 | 78.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 19975 | 103.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-05-20 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-01-19 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
| 14227 | 108.21 | 2023-04-20 | 73 | 1 | 11 | Actual |
| 5492 | 220.00 | 2022-08-21 | 73 | 2 | 8 | Budget |
Generated 2025-05-20 06:16:36.522 UTC