[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
| 12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
Generated 2025-05-29 18:29:59.162 UTC