[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 239 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 2191 | 284.42 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 15257 | 23.10 | 2023-05-31 | 73 | 2 | 11 | Actual |
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 6101 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-01-29 | 73 | 6 | 11 | Actual |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-03-31 | 73 | 3 | 11 | Actual |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 38619 | 130.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 7084 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 4509 | 229.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 3853 | 251.00 | 2022-07-31 | 73 | 1 | 6 | Actual |
| 32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 12830 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 36087 | 625.00 | 2025-01-29 | 73 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-03-31 | 73 | 6 | 7 | Budget |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
Generated 2025-05-30 17:12:42.791 UTC