[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 895 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 2980 | 243.00 | 2022-07-02 | 73 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 34546 | 277.36 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 7083 | 273.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 24103 | 436.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 24137 | 339.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 11094 | 120.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 407 | 336.00 | 2022-05-01 | 73 | 6 | 5 | Actual |
| 29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 4322 | 400.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-04-30 | 73 | 6 | 4 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 26002 | 117.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 12611 | 364.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 19801 | 429.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
Generated 2025-05-31 10:06:33.422 UTC