[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 558 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 8442 | 220.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
| 28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
Generated 2025-05-29 16:04:21.506 UTC