[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 190 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 30349 | 161.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-05-01 | 73 | 6 | 11 | Actual |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 17592 | 414.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 3387 | 203.00 | 2022-08-01 | 73 | 1 | 3 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 11373 | 43.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 9000 | 222.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 34345 | 410.34 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 10177 | 141.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 19801 | 429.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 9606 | 139.00 | 2022-12-30 | 73 | 4 | 6 | Actual |
Generated 2025-05-31 17:16:07.507 UTC