[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 341 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
| 2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
| 1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
| 14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 35698 | 186.93 | 2024-12-28 | 73 | 1 | 12 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
Generated 2025-05-29 16:33:57.766 UTC