[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
| 35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 8442 | 220.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 10117 | 236.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 14227 | 108.21 | 2023-04-29 | 73 | 1 | 11 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 05:51:15.167 UTC