[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-04-28 | 73 | 6 | 4 | Budget |
| 19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
| 34546 | 277.36 | 2024-11-28 | 73 | 1 | 12 | Actual |
| 9710 | 220.00 | 2022-12-27 | 73 | 6 | 6 | Budget |
| 7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
| 39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
| 36238 | 263.00 | 2025-01-27 | 73 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
| 18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
| 36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
| 11421 | 529.00 | 2023-02-26 | 73 | 1 | 4 | Actual |
| 20446 | 94.38 | 2023-10-29 | 73 | 6 | 11 | Actual |
| 13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
| 5695 | 132.00 | 2022-09-28 | 73 | 6 | 3 | Actual |
| 1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
| 38619 | 130.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
| 16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 27742 | 282.68 | 2024-05-28 | 73 | 1 | 12 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
| 24751 | 380.00 | 2024-03-28 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2024-10-28 | 73 | 6 | 12 | Actual |
| 4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
| 6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
| 26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
| 18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-03-29 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
| 19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
| 30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
| 29344 | 471.00 | 2024-07-28 | 73 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
| 8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
| 10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
| 24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
| 9326 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
Generated 2025-05-28 21:40:50.079 UTC