[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30257 | 686.00 | 2024-09-18 | 73 | 1 | 3 | Actual |
| 12689 | 400.00 | 2023-04-19 | 73 | 1 | 5 | Budget |
| 11953 | 220.00 | 2023-03-19 | 73 | 6 | 6 | Budget |
| 879 | 300.00 | 2022-05-19 | 73 | 6 | 7 | Actual |
| 32894 | 180.00 | 2024-11-18 | 73 | 4 | 6 | Actual |
| 7271 | 131.00 | 2022-11-19 | 73 | 2 | 6 | Actual |
| 37879 | 167.78 | 2025-03-19 | 73 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-04-19 | 73 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-05-19 | 73 | 1 | 6 | Actual |
| 11799 | 300.00 | 2023-03-19 | 73 | 3 | 6 | Budget |
| 33044 | 591.00 | 2024-11-18 | 73 | 6 | 7 | Actual |
| 28601 | 482.91 | 2024-07-19 | 73 | 2 | 8 | Actual |
| 1472 | 362.00 | 2022-06-19 | 73 | 1 | 5 | Actual |
| 17269 | 56.08 | 2023-08-19 | 73 | 2 | 11 | Actual |
| 12360 | 300.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 17183 | 296.54 | 2023-08-19 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-05-19 | 73 | 4 | 6 | Actual |
| 20619 | 721.00 | 2023-12-20 | 73 | 1 | 3 | Actual |
| 31631 | 532.00 | 2024-10-18 | 73 | 6 | 5 | Actual |
| 15137 | 252.60 | 2023-06-19 | 73 | 2 | 8 | Actual |
| 14926 | 106.00 | 2023-06-19 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-01-17 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-07-20 | 73 | 6 | 3 | Actual |
| 32813 | 225.00 | 2024-11-18 | 73 | 1 | 6 | Actual |
| 18270 | 139.06 | 2023-09-19 | 73 | 1 | 11 | Actual |
| 30703 | 187.00 | 2024-09-18 | 73 | 6 | 6 | Actual |
| 10968 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 38352 | 617.00 | 2025-04-19 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-06-18 | 73 | 6 | 4 | Actual |
| 35640 | 203.95 | 2025-01-17 | 73 | 6 | 11 | Actual |
| 9929 | 514.73 | 2023-01-17 | 73 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-19 | 73 | 6 | 8 | Budget |
| 3121 | 282.00 | 2022-07-20 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2024-10-18 | 73 | 5 | 11 | Actual |
| 37117 | 556.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-03-18 | 73 | 1 | 4 | Actual |
| 5492 | 220.00 | 2022-09-19 | 73 | 2 | 8 | Budget |
| 32542 | 355.00 | 2024-11-18 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2024-11-18 | 73 | 1 | 11 | Actual |
| 27888 | 424.07 | 2024-06-18 | 73 | 2 | 13 | Actual |
| 5120 | 220.00 | 2022-09-19 | 73 | 4 | 6 | Budget |
| 537 | 96.00 | 2022-05-19 | 73 | 2 | 6 | Actual |
| 15939 | 118.00 | 2023-07-20 | 73 | 6 | 6 | Actual |
| 16938 | 93.00 | 2023-08-19 | 73 | 5 | 6 | Actual |
| 7611 | 364.00 | 2022-11-19 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-05-19 | 73 | 2 | 6 | Budget |
| 34427 | 199.70 | 2024-12-19 | 73 | 4 | 11 | Actual |
| 39329 | 320.56 | 2025-04-19 | 73 | 6 | 13 | Actual |
Generated 2025-06-18 03:08:00.165 UTC