[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 831 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33787 | 624.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-02-18 | 73 | 7 | 3 | Actual |
| 35726 | 102.89 | 2024-12-19 | 73 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 12689 | 400.00 | 2023-03-21 | 73 | 1 | 5 | Budget |
| 7414 | 120.00 | 2022-10-21 | 73 | 5 | 6 | Budget |
| 10303 | 386.00 | 2023-01-19 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2022-10-21 | 73 | 3 | 6 | Actual |
| 29074 | 238.10 | 2024-06-20 | 73 | 6 | 13 | Actual |
| 9187 | 500.00 | 2022-12-19 | 73 | 1 | 4 | Budget |
| 11373 | 43.00 | 2023-02-18 | 73 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-01-19 | 73 | 4 | 6 | Actual |
| 24256 | 343.51 | 2024-02-18 | 73 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 37117 | 556.00 | 2025-02-18 | 73 | 6 | 3 | Actual |
| 6680 | 220.00 | 2022-09-20 | 73 | 6 | 8 | Budget |
| 34400 | 175.23 | 2024-11-20 | 73 | 3 | 11 | Actual |
| 11799 | 300.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 36238 | 263.00 | 2025-01-19 | 73 | 1 | 6 | Actual |
| 29963 | 260.34 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 19533 | 23.10 | 2023-09-20 | 73 | 6 | 12 | Actual |
| 21925 | 162.00 | 2023-12-19 | 73 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-04-20 | 73 | 1 | 4 | Actual |
| 10037 | 120.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 23601 | 707.00 | 2024-02-18 | 73 | 1 | 3 | Actual |
| 31596 | 702.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-05-21 | 73 | 2 | 6 | Budget |
| 37585 | 582.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 3059 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 33044 | 591.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 9929 | 514.73 | 2022-12-19 | 73 | 1 | 8 | Actual |
| 13838 | 55.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
| 5493 | 266.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 31383 | 794.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2022-12-19 | 73 | 6 | 5 | Budget |
| 36180 | 373.00 | 2025-01-19 | 73 | 6 | 5 | Actual |
| 9606 | 139.00 | 2022-12-19 | 73 | 4 | 6 | Actual |
| 27888 | 424.07 | 2024-05-20 | 73 | 2 | 13 | Actual |
| 36528 | 1020.80 | 2025-01-19 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 25690 | 585.00 | 2024-04-19 | 73 | 1 | 3 | Actual |
| 34044 | 132.00 | 2024-11-20 | 73 | 5 | 6 | Actual |
| 10176 | 220.00 | 2023-01-19 | 73 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
| 26324 | 399.57 | 2024-04-19 | 73 | 2 | 8 | Actual |
| 7144 | 354.00 | 2022-10-21 | 73 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 12751 | 300.00 | 2023-03-21 | 73 | 6 | 5 | Budget |
Generated 2025-05-20 20:13:49.224 UTC