[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1036 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30590 | 81.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 633 | 157.00 | 2022-04-30 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 22362 | 81.61 | 2023-12-29 | 73 | 2 | 11 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 34427 | 199.70 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 17121 | 513.21 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
| 9607 | 220.00 | 2022-12-29 | 73 | 4 | 6 | Budget |
| 18212 | 366.24 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 36730 | 167.78 | 2025-01-29 | 73 | 4 | 11 | Actual |
| 37174 | 137.00 | 2025-02-28 | 73 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 28601 | 482.91 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 31538 | 414.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 22215 | 620.79 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 31829 | 171.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 5306 | 300.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-30 11:11:00.310 UTC