[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 894 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32207 | 73.10 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 6198 | 220.00 | 2022-09-20 | 73 | 3 | 6 | Budget |
| 5120 | 220.00 | 2022-08-21 | 73 | 4 | 6 | Budget |
| 16525 | 585.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 19975 | 103.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2023-07-21 | 73 | 6 | 12 | Actual |
| 24137 | 339.00 | 2024-02-18 | 73 | 6 | 7 | Actual |
| 9000 | 222.00 | 2022-12-19 | 73 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-01-19 | 73 | 6 | 6 | Actual |
| 8204 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 11894 | 110.00 | 2023-02-18 | 73 | 5 | 6 | Budget |
| 25133 | 499.00 | 2024-03-20 | 73 | 1 | 7 | Actual |
| 18058 | 414.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 39296 | 422.31 | 2025-03-21 | 73 | 2 | 13 | Actual |
| 159 | 57.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 16773 | 332.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 22362 | 81.61 | 2023-12-19 | 73 | 2 | 11 | Actual |
| 2082 | 300.00 | 2022-05-21 | 73 | 1 | 8 | Budget |
| 14668 | 235.00 | 2023-05-21 | 73 | 6 | 4 | Actual |
| 16617 | 161.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 11094 | 120.00 | 2023-01-19 | 73 | 2 | 8 | Budget |
| 8203 | 353.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2022-10-21 | 73 | 6 | 6 | Budget |
| 19303 | 18.84 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 31920 | 514.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 1149 | 286.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
| 17149 | 245.03 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 34076 | 154.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-01-19 | 73 | 1 | 13 | Actual |
| 7083 | 273.00 | 2022-10-21 | 73 | 1 | 5 | Actual |
| 36789 | 260.34 | 2025-01-19 | 73 | 6 | 11 | Actual |
| 6570 | 400.00 | 2022-09-20 | 73 | 1 | 8 | Budget |
| 33044 | 591.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-01-19 | 73 | 1 | 5 | Budget |
| 9789 | 400.00 | 2022-12-19 | 73 | 1 | 7 | Budget |
| 35553 | 178.42 | 2024-12-19 | 73 | 3 | 11 | Actual |
| 36345 | 116.00 | 2025-01-19 | 73 | 5 | 6 | Actual |
| 16468 | 16.72 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 14282 | 102.89 | 2023-04-20 | 73 | 3 | 11 | Actual |
| 37797 | 260.34 | 2025-02-18 | 73 | 1 | 11 | Actual |
| 4508 | 220.00 | 2022-08-21 | 73 | 1 | 3 | Budget |
| 31089 | 234.81 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 35759 | 431.62 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 16209 | 156.08 | 2023-06-21 | 73 | 1 | 11 | Actual |
| 30618 | 188.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
Generated 2025-05-21 00:51:32.685 UTC