[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 848 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38352 | 617.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-04-30 | 73 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 1206 | 203.00 | 2022-05-31 | 73 | 6 | 3 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-05-31 | 73 | 1 | 12 | Actual |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 10441 | 416.00 | 2023-01-29 | 73 | 1 | 5 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 1944 | 362.00 | 2022-05-31 | 73 | 1 | 7 | Actual |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2023-07-01 | 73 | 2 | 11 | Actual |
| 4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 36703 | 210.34 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 2922 | 108.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 5633 | 272.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 5553 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 15284 | 59.27 | 2023-05-31 | 73 | 3 | 11 | Actual |
| 36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 32098 | 302.89 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 22362 | 81.61 | 2023-12-29 | 73 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
Generated 2025-05-30 11:13:32.798 UTC