[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 205 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
| 34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
| 33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
| 20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
Generated 2025-05-29 20:42:19.600 UTC