[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 610 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 13083 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 2457 | 557.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 9000 | 222.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
Generated 2025-05-31 12:06:45.243 UTC