[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 920 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-01-29 | 73 | 4 | 6 | Budget |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 6101 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 36556 | 449.57 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-01 | 73 | 2 | 8 | Budget |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 36025 | 132.00 | 2025-01-29 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 4646 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 34044 | 132.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-04-30 | 73 | 1 | 5 | Budget |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
Generated 2025-05-30 09:11:37.733 UTC