[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34345 | 410.34 | 2024-11-28 | 73 | 1 | 11 | Actual |
| 14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
| 21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
| 31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
| 1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
| 28802 | 39.06 | 2024-06-28 | 73 | 5 | 11 | Actual |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
| 25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
| 25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
| 8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
| 158 | 80.00 | 2022-04-28 | 73 | 7 | 3 | Budget |
| 10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
| 30915 | 567.76 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
| 28423 | 209.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-05-28 | 73 | 2 | 6 | Actual |
| 13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
| 32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 03:45:17.063 UTC