[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 754 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 5695 | 132.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 17384 | 129.48 | 2023-07-31 | 73 | 6 | 11 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
| 16151 | 366.24 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 2330 | 159.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 28721 | 87.99 | 2024-06-30 | 73 | 2 | 11 | Actual |
| 15436 | 24.16 | 2023-05-31 | 73 | 6 | 12 | Actual |
| 3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 29464 | 72.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 14255 | 28.42 | 2023-04-30 | 73 | 2 | 11 | Actual |
| 22362 | 81.61 | 2023-12-29 | 73 | 2 | 11 | Actual |
| 19384 | 45.44 | 2023-09-30 | 73 | 5 | 11 | Actual |
| 23756 | 254.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 31089 | 234.81 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 38445 | 456.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 8065 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 4646 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
Generated 2025-05-30 07:59:52.476 UTC