[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 740 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 29847 | 311.40 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 8922 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 10578 | 223.00 | 2023-01-29 | 73 | 1 | 6 | Actual |
| 35320 | 473.00 | 2024-12-29 | 73 | 6 | 7 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 20358 | 51.82 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 9139 | 47.00 | 2022-12-29 | 73 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 2083 | 457.15 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 32868 | 240.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 2980 | 243.00 | 2022-07-01 | 73 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-05-31 | 73 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 27040 | 556.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 32720 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 28132 | 452.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-30 10:43:25.136 UTC