[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 858 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
| 5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 16:55:45.107 UTC