[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 288 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 11:49:02.618 UTC