[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 389 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 13:50:52.731 UTC