[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 559 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 33338 | 257.15 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 5226 | 220.00 | 2022-08-31 | 73 | 6 | 6 | Budget |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 6680 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 15880 | 103.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 31267 | 132.83 | 2024-08-30 | 73 | 1 | 13 | Actual |
| 30168 | 310.03 | 2024-07-30 | 73 | 2 | 13 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-01-29 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 11373 | 43.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-03-31 | 73 | 1 | 13 | Actual |
| 26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 14634 | 307.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 16560 | 390.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 13751 | 288.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 5227 | 153.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-30 06:12:20.536 UTC