[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 959 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 19417 | 129.48 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 10499 | 364.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 4757 | 300.00 | 2022-09-01 | 73 | 6 | 4 | Budget |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
Generated 2025-06-01 02:01:28.343 UTC