[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 283 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39149 | 214.59 | 2025-03-31 | 73 | 1 | 12 | Actual |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 17677 | 428.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 11846 | 167.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 1660 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
| 9001 | 300.00 | 2022-12-29 | 73 | 1 | 3 | Budget |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 34076 | 154.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 26029 | 43.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
| 16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-04-30 | 73 | 1 | 12 | Actual |
| 1392 | 312.00 | 2022-05-31 | 73 | 6 | 4 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 6197 | 254.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 4835 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 32953 | 202.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2022-07-31 | 73 | 6 | 6 | Budget |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 23601 | 707.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 30644 | 144.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 347 | 300.00 | 2022-04-30 | 73 | 1 | 5 | Budget |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 09:59:38.246 UTC