[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 387 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 18808 | 371.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 16237 | 24.16 | 2023-07-01 | 73 | 2 | 11 | Actual |
| 23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 11703 | 270.00 | 2023-02-28 | 73 | 1 | 6 | Actual |
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 19709 | 431.00 | 2023-10-31 | 73 | 1 | 4 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-01-29 | 73 | 6 | 12 | Actual |
| 35726 | 102.89 | 2024-12-29 | 73 | 2 | 12 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 28423 | 209.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 19384 | 45.44 | 2023-09-30 | 73 | 5 | 11 | Actual |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 6022 | 345.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-04-29 | 73 | 6 | 12 | Actual |
| 34044 | 132.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 19894 | 137.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 536 | 100.00 | 2022-04-30 | 73 | 2 | 6 | Budget |
| 15311 | 97.57 | 2023-05-31 | 73 | 4 | 11 | Actual |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 35378 | 896.55 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 30083 | 291.19 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-05-31 | 73 | 3 | 6 | Budget |
| 13751 | 288.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 26029 | 43.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
| 13656 | 304.00 | 2023-04-30 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-03-31 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 09:31:06.901 UTC