[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 122 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
Generated 2025-05-29 21:04:39.101 UTC