[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1002 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 29755 | 399.57 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 14400 | 16.72 | 2023-04-30 | 73 | 1 | 12 | Actual |
| 29492 | 240.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 22157 | 364.00 | 2023-12-29 | 73 | 6 | 7 | Actual |
| 11847 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-03-30 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2023-12-29 | 73 | 1 | 7 | Actual |
| 7083 | 273.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 31475 | 146.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 31796 | 124.00 | 2024-09-29 | 73 | 5 | 6 | Actual |
| 3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 8345 | 300.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 29847 | 311.40 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-03-31 | 73 | 6 | 7 | Budget |
| 28748 | 216.72 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 18773 | 290.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 6818 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 13892 | 131.00 | 2023-04-30 | 73 | 4 | 6 | Actual |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 5633 | 272.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
Generated 2025-05-30 10:43:29.352 UTC