[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 883 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
Generated 2025-05-29 16:18:45.532 UTC