[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 361 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 35498 | 300.76 | 2024-12-29 | 73 | 1 | 11 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 19975 | 103.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 36265 | 62.00 | 2025-01-29 | 73 | 2 | 6 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 10770 | 88.00 | 2023-01-29 | 73 | 5 | 6 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 8124 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 2330 | 159.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 39211 | 388.00 | 2025-03-31 | 73 | 6 | 12 | Actual |
| 8392 | 111.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 12975 | 165.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 14959 | 135.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 28601 | 482.91 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-04-30 | 73 | 1 | 11 | Actual |
| 5695 | 132.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 21713 | 91.00 | 2023-12-29 | 73 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 4757 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
Generated 2025-05-30 08:04:06.982 UTC