[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 31267 | 132.83 | 2024-08-30 | 73 | 1 | 13 | Actual |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 4568 | 137.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
| 35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 536 | 100.00 | 2022-04-30 | 73 | 2 | 6 | Budget |
| 18808 | 371.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 7611 | 364.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 33304 | 113.53 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 36025 | 132.00 | 2025-01-29 | 73 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-01-29 | 73 | 1 | 5 | Budget |
| 11894 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 8016 | 55.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 24631 | 702.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 4184 | 364.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 30644 | 144.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
Generated 2025-05-30 10:35:16.707 UTC