[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 808 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 14458 | 27.36 | 2023-04-30 | 73 | 6 | 12 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 8922 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 6022 | 345.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 5226 | 220.00 | 2022-08-31 | 73 | 6 | 6 | Budget |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 17384 | 129.48 | 2023-07-31 | 73 | 6 | 11 | Actual |
| 27238 | 93.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
| 21331 | 97.57 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 14427 | 8.21 | 2023-04-30 | 73 | 2 | 12 | Actual |
| 36648 | 389.06 | 2025-01-29 | 73 | 1 | 11 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 30257 | 686.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 39269 | 232.84 | 2025-03-31 | 73 | 1 | 13 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 28802 | 39.06 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 7084 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 2457 | 557.00 | 2022-07-01 | 73 | 1 | 4 | Actual |
| 31503 | 815.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 9790 | 455.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
| 32298 | 180.55 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 2515 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
| 10441 | 416.00 | 2023-01-29 | 73 | 1 | 5 | Actual |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 13751 | 288.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
Generated 2025-05-30 11:01:22.098 UTC