[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 888 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
Generated 2025-05-29 16:05:31.750 UTC