[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 841 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 25401 | 73.10 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 6680 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-04-30 | 73 | 7 | 3 | Actual |
| 11624 | 280.00 | 2023-02-28 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 14900 | 85.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 18 | 300.00 | 2022-04-30 | 73 | 1 | 3 | Budget |
| 27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 21386 | 83.74 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-04-30 | 73 | 5 | 6 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 30644 | 144.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 11482 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 33130 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
Generated 2025-05-30 09:41:45.138 UTC