[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 37825 | 53.95 | 2025-02-27 | 73 | 2 | 11 | Actual |
| 6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 11:57:32.109 UTC