[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 357 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
Generated 2025-05-29 13:35:53.698 UTC