[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 850 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 26057 | 168.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
| 18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 19475 | 11.40 | 2023-09-29 | 73 | 1 | 12 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 10579 | 220.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 05:57:03.156 UTC