[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 488 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
Generated 2025-05-29 21:12:42.923 UTC