[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 96 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
| 32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
| 2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
| 16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
| 36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
| 15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
| 14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
| 34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
| 21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
| 28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-01-27 | 73 | 4 | 11 | Actual |
| 31326 | 366.17 | 2024-08-28 | 73 | 6 | 13 | Actual |
| 1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
| 17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
| 32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
| 21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
| 30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
| 11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
| 29577 | 228.00 | 2024-07-28 | 73 | 6 | 6 | Actual |
| 30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
| 36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
Generated 2025-05-28 22:08:19.337 UTC