[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 958 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
Generated 2025-05-30 02:03:05.172 UTC