[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 29544 | 102.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 22243 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 3060 | 429.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
| 5366 | 218.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 21331 | 97.57 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 18596 | 432.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 13716 | 365.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 28693 | 311.40 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 738 | 201.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
Generated 2025-05-31 04:54:19.561 UTC