[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1012 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20866 | 361.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
| 14726 | 332.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 16031 | 429.00 | 2023-07-01 | 73 | 6 | 7 | Actual |
| 27803 | 298.64 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 25133 | 499.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 27421 | 937.46 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 9511 | 94.00 | 2022-12-29 | 73 | 2 | 6 | Actual |
| 4647 | 88.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 4508 | 220.00 | 2022-08-31 | 73 | 1 | 3 | Budget |
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 17063 | 353.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 4104 | 216.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 36238 | 263.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
| 18893 | 74.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 4756 | 270.00 | 2022-08-31 | 73 | 6 | 4 | Actual |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
Generated 2025-05-30 11:13:37.027 UTC