[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 899 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 9247 | 384.00 | 2022-12-28 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
Generated 2025-05-29 16:03:09.852 UTC