[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 834 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 23220 | 292.00 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 7611 | 364.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
| 9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 11:57:10.284 UTC