[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 163 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 16:54:43.060 UTC