[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 142 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 23693 | 96.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 6896 | 70.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-01-29 | 73 | 4 | 11 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 34874 | 158.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 28748 | 216.72 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 34345 | 410.34 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 31383 | 794.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 7739 | 195.02 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 15311 | 97.57 | 2023-05-31 | 73 | 4 | 11 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 22983 | 82.00 | 2024-01-29 | 73 | 4 | 6 | Actual |
| 10038 | 257.15 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 7144 | 354.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 09:52:12.684 UTC