[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 282 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
| 35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 13223 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
| 17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
| 34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-03-30 | 73 | 1 | 7 | Budget |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
Generated 2025-05-29 17:32:37.299 UTC