[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 539 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
Generated 2025-05-29 12:00:13.979 UTC