[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 404 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 13:56:03.681 UTC