[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 38387 | 486.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 5024 | 110.00 | 2022-08-31 | 73 | 2 | 6 | Budget |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 33304 | 113.53 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 21386 | 83.74 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 13535 | 443.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
| 5694 | 120.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 24195 | 655.64 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 34018 | 175.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 34874 | 158.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 6492 | 354.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 25573 | 8.21 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 32507 | 819.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 9606 | 139.00 | 2022-12-29 | 73 | 4 | 6 | Actual |
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 6896 | 70.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 14926 | 106.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 31267 | 132.83 | 2024-08-30 | 73 | 1 | 13 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
Generated 2025-05-30 09:02:41.897 UTC