[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 212 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
| 739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
Generated 2025-05-29 04:25:39.877 UTC