[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 458 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8345 | 300.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 16:34:04.565 UTC