[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15257 | 23.10 | 2023-05-28 | 73 | 2 | 11 | Actual |
| 30257 | 686.00 | 2024-08-27 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-02-25 | 73 | 2 | 8 | Actual |
| 28515 | 443.00 | 2024-06-27 | 73 | 6 | 7 | Actual |
| 17862 | 210.00 | 2023-08-28 | 73 | 1 | 6 | Actual |
| 17943 | 102.00 | 2023-08-28 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-01-26 | 73 | 1 | 12 | Actual |
| 8064 | 546.00 | 2022-11-28 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-04-27 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2024-07-27 | 73 | 1 | 12 | Actual |
| 12281 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 36087 | 625.00 | 2025-01-26 | 73 | 6 | 4 | Actual |
| 31770 | 139.00 | 2024-09-26 | 73 | 4 | 6 | Actual |
| 6148 | 94.00 | 2022-09-27 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-03-28 | 73 | 1 | 3 | Budget |
| 25374 | 24.16 | 2024-03-27 | 73 | 2 | 11 | Actual |
| 34782 | 665.00 | 2024-12-26 | 73 | 1 | 3 | Actual |
| 22334 | 105.02 | 2023-12-26 | 73 | 1 | 11 | Actual |
| 9325 | 322.00 | 2022-12-26 | 73 | 1 | 5 | Actual |
| 11294 | 220.00 | 2023-02-25 | 73 | 6 | 3 | Budget |
| 14400 | 16.72 | 2023-04-27 | 73 | 1 | 12 | Actual |
| 26948 | 912.00 | 2024-05-27 | 73 | 1 | 4 | Actual |
| 4183 | 300.00 | 2022-07-28 | 73 | 1 | 7 | Budget |
| 14846 | 83.00 | 2023-05-28 | 73 | 2 | 6 | Actual |
| 8345 | 300.00 | 2022-11-28 | 73 | 1 | 6 | Budget |
| 3575 | 443.00 | 2022-07-28 | 73 | 1 | 4 | Actual |
| 9326 | 300.00 | 2022-12-26 | 73 | 1 | 5 | Budget |
| 7473 | 220.00 | 2022-10-28 | 73 | 6 | 6 | Budget |
| 33992 | 221.00 | 2024-11-27 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
| 3248 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 25455 | 45.44 | 2024-03-27 | 73 | 5 | 11 | Actual |
| 8017 | 70.00 | 2022-11-28 | 73 | 7 | 3 | Budget |
| 25907 | 369.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-02-25 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2022-07-28 | 73 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-02-25 | 73 | 1 | 7 | Actual |
| 8392 | 111.00 | 2022-11-28 | 73 | 2 | 6 | Actual |
| 31689 | 266.00 | 2024-09-26 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-08-27 | 73 | 2 | 13 | Actual |
| 7004 | 300.00 | 2022-10-28 | 73 | 6 | 4 | Budget |
| 28225 | 471.00 | 2024-06-27 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2023-10-28 | 73 | 5 | 11 | Actual |
| 25573 | 8.21 | 2024-03-27 | 73 | 2 | 12 | Actual |
| 33102 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-12-26 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 02:02:50.730 UTC