[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28338 | 321.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 1068 | 220.00 | 2022-04-30 | 73 | 6 | 8 | Budget |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 14515 | 546.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 28748 | 216.72 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 2515 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
| 34427 | 199.70 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 11894 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 4835 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 9607 | 220.00 | 2022-12-29 | 73 | 4 | 6 | Budget |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-04-30 | 73 | 6 | 8 | Actual |
| 20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 5365 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
Generated 2025-05-30 07:24:28.063 UTC