[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 174 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 37825 | 53.95 | 2025-02-27 | 73 | 2 | 11 | Actual |
| 159 | 57.00 | 2022-04-29 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
| 31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 22:42:08.952 UTC