[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 154 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24542 | 6.08 | 2024-02-28 | 73 | 2 | 12 | Actual |
| 5074 | 213.00 | 2022-08-31 | 73 | 3 | 6 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-04-30 | 73 | 6 | 12 | Actual |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 34133 | 861.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
| 12690 | 339.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 3774 | 300.00 | 2022-07-31 | 73 | 6 | 5 | Budget |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 22957 | 256.00 | 2024-01-29 | 73 | 3 | 6 | Actual |
| 3059 | 400.00 | 2022-07-01 | 73 | 1 | 7 | Budget |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-03-31 | 73 | 1 | 13 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
| 7084 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 31475 | 146.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 9462 | 274.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
| 1206 | 203.00 | 2022-05-31 | 73 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
Generated 2025-05-30 09:29:30.633 UTC