[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
| 30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
| 10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
| 23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2023-12-27 | 73 | 4 | 6 | Actual |
| 17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
| 28480 | 751.00 | 2024-06-28 | 73 | 1 | 7 | Actual |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
| 8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
| 30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
| 28338 | 321.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
| 5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
| 18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 26526 | 15.65 | 2024-04-27 | 73 | 5 | 11 | Actual |
| 21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
| 25043 | 74.00 | 2024-03-28 | 73 | 5 | 6 | Actual |
| 24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
| 26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
| 8594 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
| 24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 17769 | 263.00 | 2023-08-29 | 73 | 1 | 5 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 36238 | 263.00 | 2025-01-27 | 73 | 1 | 6 | Actual |
| 10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
| 29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
Generated 2025-05-28 22:15:15.677 UTC