[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 295 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5444 | 496.54 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 27238 | 93.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-03-31 | 73 | 6 | 12 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 9060 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 17296 | 81.61 | 2023-07-31 | 73 | 3 | 11 | Actual |
| 4105 | 220.00 | 2022-07-31 | 73 | 6 | 6 | Budget |
| 1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 38828 | 793.52 | 2025-03-31 | 73 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 8489 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 21622 | 509.00 | 2023-12-29 | 73 | 1 | 3 | Actual |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 08:10:51.275 UTC