[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 270 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
Generated 2025-05-30 00:17:00.775 UTC