[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 197 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-04-30 | 73 | 1 | 4 | Budget |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-04-29 | 73 | 6 | 12 | Actual |
| 15585 | 128.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 25573 | 8.21 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 14874 | 234.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 34874 | 158.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 27363 | 473.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 38352 | 617.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 10828 | 220.00 | 2023-01-29 | 73 | 6 | 6 | Budget |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 35726 | 102.89 | 2024-12-29 | 73 | 2 | 12 | Actual |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 12221 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
Generated 2025-05-30 07:41:44.733 UTC