[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 139 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 22929 | 34.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 23421 | 25.23 | 2024-01-31 | 73 | 5 | 11 | Actual |
| 18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 1613 | 196.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 8922 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 5694 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 12032 | 270.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 9710 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
| 33516 | 192.48 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
Generated 2025-06-01 11:24:43.953 UTC