[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1063 > < TAKE 448 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
| 17269 | 56.08 | 2023-07-29 | 73 | 2 | 11 | Actual |
| 23421 | 25.23 | 2024-01-27 | 73 | 5 | 11 | Actual |
| 23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
| 17917 | 230.00 | 2023-08-29 | 73 | 3 | 6 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 25942 | 400.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
| 5444 | 496.54 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 19303 | 18.84 | 2023-09-28 | 73 | 2 | 11 | Actual |
| 5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
| 24369 | 63.53 | 2024-02-26 | 73 | 3 | 11 | Actual |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 25907 | 369.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
| 35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
| 348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
| 6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 34666 | 274.94 | 2024-11-28 | 73 | 1 | 13 | Actual |
| 37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
| 19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
| 16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
| 17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
| 33304 | 113.53 | 2024-10-28 | 73 | 4 | 11 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
| 7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
| 12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
| 23934 | 39.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
| 31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
| 16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 19:39:18.559 UTC