[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 248 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
| 33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 20:26:55.145 UTC