[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 4043 | 110.00 | 2022-07-30 | 73 | 5 | 6 | Budget |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
| 4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 16:43:27.370 UTC