[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
| 5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 03:20:49.727 UTC