[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 221 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
Generated 2025-05-29 13:27:31.456 UTC