[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5444 | 496.54 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 6022 | 345.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 15826 | 30.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 30083 | 291.19 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 5553 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 38593 | 248.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
| 11294 | 220.00 | 2023-02-28 | 73 | 6 | 3 | Budget |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 32953 | 202.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 7270 | 120.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 36556 | 449.57 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
| 18212 | 366.24 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 23601 | 707.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 24195 | 655.64 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 10255 | 62.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 29251 | 865.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-03-30 | 73 | 1 | 12 | Actual |
| 28423 | 209.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 38645 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 25254 | 305.63 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 10626 | 101.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 22902 | 152.00 | 2024-01-29 | 73 | 1 | 6 | Actual |
| 21331 | 97.57 | 2023-12-01 | 73 | 1 | 11 | Actual |
Generated 2025-05-30 10:39:58.110 UTC