[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1018 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
Generated 2025-05-30 01:59:55.994 UTC