[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 245 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 11:47:14.199 UTC