[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 974 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 17969 | 78.00 | 2023-09-06 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 19183 | 390.48 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-06 | 73 | 2 | 8 | Actual |
| 16831 | 216.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 3900 | 110.00 | 2022-08-06 | 73 | 2 | 6 | Budget |
| 633 | 157.00 | 2022-05-06 | 73 | 4 | 6 | Actual |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 30795 | 421.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 3386 | 220.00 | 2022-08-06 | 73 | 1 | 3 | Budget |
| 1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 2731 | 213.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 3448 | 161.00 | 2022-08-06 | 73 | 6 | 3 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 18773 | 290.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2022-11-06 | 73 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 34817 | 546.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2024-12-06 | 73 | 7 | 3 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 16291 | 73.10 | 2023-07-07 | 73 | 4 | 11 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 32894 | 180.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 20358 | 51.82 | 2023-11-06 | 73 | 3 | 11 | Actual |
| 12974 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 14282 | 102.89 | 2023-05-06 | 73 | 3 | 11 | Actual |
| 158 | 80.00 | 2022-05-06 | 73 | 7 | 3 | Budget |
| 23721 | 380.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 7799 | 201.08 | 2022-11-06 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 19:30:33.683 UTC