[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 7551 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
| 32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
| 19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 35698 | 186.93 | 2024-12-28 | 73 | 1 | 12 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 12:06:37.829 UTC