[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 992 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14255 | 28.42 | 2023-05-04 | 73 | 2 | 11 | Actual |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 37739 | 631.40 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 8815 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 34373 | 60.33 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 17469 | 11.40 | 2023-08-04 | 73 | 2 | 12 | Actual |
| 6758 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 9789 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 35195 | 84.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
| 26982 | 486.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 27238 | 93.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 16645 | 317.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 16437 | 11.40 | 2023-07-05 | 73 | 2 | 12 | Actual |
| 8535 | 148.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 20358 | 51.82 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 14427 | 8.21 | 2023-05-04 | 73 | 2 | 12 | Actual |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 22689 | 150.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 09:36:20.525 UTC