[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 179 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 24137 | 339.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 8345 | 300.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 16:57:23.984 UTC