[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 4508 | 220.00 | 2022-08-30 | 73 | 1 | 3 | Budget |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 19:49:25.262 UTC