[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 998 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17677 | 428.00 | 2023-09-13 | 73 | 1 | 4 | Actual |
| 34076 | 154.00 | 2024-12-13 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-05-13 | 73 | 1 | 6 | Actual |
| 3060 | 429.00 | 2022-07-14 | 73 | 1 | 7 | Actual |
| 31089 | 234.81 | 2024-09-12 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 32098 | 302.89 | 2024-10-12 | 73 | 1 | 11 | Actual |
| 23601 | 707.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2024-09-12 | 73 | 6 | 4 | Actual |
| 26771 | 329.33 | 2024-05-12 | 73 | 6 | 13 | Actual |
| 679 | 120.00 | 2022-05-13 | 73 | 5 | 6 | Budget |
| 33787 | 624.00 | 2024-12-13 | 73 | 6 | 4 | Actual |
| 34254 | 520.79 | 2024-12-13 | 73 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-04-13 | 73 | 1 | 4 | Budget |
| 2330 | 159.00 | 2022-07-14 | 73 | 6 | 3 | Actual |
| 17028 | 421.00 | 2023-08-13 | 73 | 1 | 7 | Actual |
| 8674 | 332.00 | 2022-12-14 | 73 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 1613 | 196.00 | 2022-06-13 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-01-11 | 73 | 1 | 12 | Actual |
| 31886 | 795.00 | 2024-10-12 | 73 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 27978 | 536.00 | 2024-07-13 | 73 | 1 | 3 | Actual |
| 32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 26920 | 185.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
| 22276 | 220.78 | 2024-01-11 | 73 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-06-13 | 73 | 1 | 5 | Budget |
| 29131 | 722.00 | 2024-08-12 | 73 | 1 | 3 | Actual |
| 18379 | 25.23 | 2023-09-13 | 73 | 5 | 11 | Actual |
| 35877 | 366.17 | 2025-01-11 | 73 | 6 | 13 | Actual |
| 8016 | 55.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
| 32040 | 473.82 | 2024-10-12 | 73 | 6 | 8 | Actual |
| 6492 | 354.00 | 2022-10-13 | 73 | 6 | 7 | Actual |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 2192 | 220.00 | 2022-06-13 | 73 | 6 | 8 | Budget |
| 4044 | 85.00 | 2022-08-13 | 73 | 5 | 6 | Actual |
| 6819 | 135.00 | 2022-11-13 | 73 | 6 | 3 | Actual |
| 30881 | 355.63 | 2024-09-12 | 73 | 2 | 8 | Actual |
| 7879 | 300.00 | 2022-12-14 | 73 | 1 | 3 | Budget |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 32868 | 240.00 | 2024-11-12 | 73 | 3 | 6 | Actual |
| 34874 | 158.00 | 2025-01-11 | 73 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 17350 | 17.78 | 2023-08-13 | 73 | 5 | 11 | Actual |
| 22032 | 63.00 | 2024-01-11 | 73 | 5 | 6 | Actual |
| 20924 | 181.00 | 2023-12-14 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
Generated 2025-06-13 01:43:52.424 UTC