[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 861 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25254 | 305.63 | 2024-03-21 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 12830 | 223.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-01-20 | 73 | 6 | 7 | Budget |
| 8125 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 35406 | 428.36 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-10-22 | 73 | 5 | 6 | Budget |
| 8736 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 17592 | 414.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 20531 | 11.40 | 2023-10-22 | 73 | 2 | 12 | Actual |
| 1148 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
| 2981 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 28956 | 300.76 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 32153 | 146.51 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 32507 | 819.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 14010 | 520.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
| 2004 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 11047 | 585.94 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 20091 | 457.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 15016 | 592.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 23988 | 109.00 | 2024-02-19 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 3636 | 273.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
| 23421 | 25.23 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 39269 | 232.84 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 4647 | 88.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 8203 | 353.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 3249 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 22449 | 120.97 | 2023-12-20 | 73 | 6 | 11 | Actual |
| 26560 | 103.95 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 12501 | 80.00 | 2023-03-22 | 73 | 7 | 3 | Budget |
| 14634 | 307.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-03-22 | 73 | 5 | 6 | Budget |
| 19330 | 56.08 | 2023-09-21 | 73 | 3 | 11 | Actual |
| 24046 | 166.00 | 2024-02-19 | 73 | 6 | 6 | Actual |
| 31770 | 139.00 | 2024-09-20 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2023-12-20 | 73 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-03-21 | 73 | 6 | 4 | Actual |
Generated 2025-05-21 23:47:05.877 UTC