[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1038 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 16858 | 62.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 26738 | 297.75 | 2024-04-29 | 73 | 2 | 13 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 13022 | 127.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 32868 | 240.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 28310 | 66.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 29223 | 158.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 28748 | 216.72 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 17121 | 513.21 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 31503 | 815.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-05-31 | 73 | 1 | 7 | Budget |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 12690 | 339.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 26109 | 72.00 | 2024-04-29 | 73 | 5 | 6 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 2409 | 68.00 | 2022-07-01 | 73 | 7 | 3 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-04-30 | 73 | 5 | 6 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 5695 | 132.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
Generated 2025-05-30 11:10:40.133 UTC