[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 905 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33516 | 192.48 | 2024-11-12 | 73 | 1 | 13 | Actual |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-06-13 | 73 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-01-11 | 73 | 6 | 11 | Actual |
| 13350 | 120.00 | 2023-04-13 | 73 | 2 | 8 | Budget |
| 21532 | 20.97 | 2023-12-14 | 73 | 1 | 12 | Actual |
| 21622 | 509.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-07-14 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2023-12-14 | 73 | 6 | 3 | Actual |
| 23254 | 364.72 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-02-11 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2024-07-13 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-01-11 | 73 | 6 | 7 | Actual |
| 29286 | 486.00 | 2024-08-12 | 73 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-04-13 | 73 | 4 | 6 | Budget |
| 35698 | 186.93 | 2025-01-11 | 73 | 1 | 12 | Actual |
| 20866 | 361.00 | 2023-12-14 | 73 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-03-13 | 73 | 6 | 12 | Actual |
| 7738 | 220.00 | 2022-11-13 | 73 | 2 | 8 | Budget |
| 24723 | 83.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 19475 | 11.40 | 2023-10-13 | 73 | 1 | 12 | Actual |
| 26711 | 132.83 | 2024-05-12 | 73 | 1 | 13 | Actual |
| 35169 | 135.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 5554 | 198.05 | 2022-09-13 | 73 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-03-13 | 73 | 2 | 13 | Actual |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 37852 | 219.91 | 2025-03-13 | 73 | 3 | 11 | Actual |
| 12500 | 65.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
| 16858 | 62.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
| 28748 | 216.72 | 2024-07-13 | 73 | 3 | 11 | Actual |
| 961 | 535.94 | 2022-05-13 | 73 | 1 | 8 | Actual |
| 22507 | 8.21 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 11893 | 63.00 | 2023-03-13 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
| 31886 | 795.00 | 2024-10-12 | 73 | 1 | 7 | Actual |
| 5074 | 213.00 | 2022-09-13 | 73 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-08-12 | 73 | 1 | 4 | Actual |
| 15229 | 126.29 | 2023-06-13 | 73 | 1 | 11 | Actual |
| 5821 | 400.00 | 2022-10-13 | 73 | 1 | 4 | Budget |
| 28956 | 300.76 | 2024-07-13 | 73 | 6 | 12 | Actual |
| 11702 | 220.00 | 2023-03-13 | 73 | 1 | 6 | Budget |
| 28390 | 112.00 | 2024-07-13 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-03-13 | 73 | 6 | 13 | Actual |
| 28836 | 245.44 | 2024-07-13 | 73 | 6 | 11 | Actual |
| 2514 | 234.00 | 2022-07-14 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
| 10770 | 88.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
Generated 2025-06-12 03:53:02.550 UTC