[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 691 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 15880 | 103.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 25401 | 73.10 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2023-10-31 | 73 | 6 | 7 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 2730 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
| 23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 30973 | 262.47 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 2330 | 159.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 26083 | 122.00 | 2024-04-29 | 73 | 4 | 6 | Actual |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 31596 | 702.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 32720 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 1332 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 31744 | 208.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 35440 | 395.03 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
| 2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
Generated 2025-05-30 09:36:02.206 UTC