[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 889 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6818 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 34373 | 60.33 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-05-01 | 73 | 6 | 7 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-04-30 | 73 | 2 | 13 | Actual |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 7366 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
Generated 2025-05-31 23:38:00.780 UTC