[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
| 8594 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
| 11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
| 34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 39003 | 160.34 | 2025-03-29 | 73 | 3 | 11 | Actual |
| 15996 | 421.00 | 2023-06-29 | 73 | 1 | 7 | Actual |
| 32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
| 29437 | 182.00 | 2024-07-28 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
| 31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 9326 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
| 31886 | 795.00 | 2024-09-27 | 73 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
| 36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
| 11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
| 819 | 400.00 | 2022-04-28 | 73 | 1 | 7 | Budget |
| 27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
| 37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 26236 | 577.00 | 2024-04-27 | 73 | 6 | 7 | Actual |
| 38144 | 346.87 | 2025-02-26 | 73 | 2 | 13 | Actual |
| 21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 19:13:08.928 UTC