[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 371 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 39296 | 422.31 | 2025-03-30 | 73 | 2 | 13 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 18:52:00.249 UTC