[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21005 | 144.00 | 2024-01-26 | 73 | 4 | 6 | Actual |
| 35378 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 16318 | 27.36 | 2023-08-26 | 73 | 5 | 11 | Actual |
| 37469 | 145.00 | 2025-04-25 | 73 | 4 | 6 | Actual |
| 27803 | 298.64 | 2024-07-25 | 73 | 6 | 12 | Actual |
| 18653 | 80.00 | 2023-11-25 | 73 | 7 | 3 | Actual |
| 2593 | 300.00 | 2022-08-26 | 73 | 1 | 5 | Budget |
| 24936 | 152.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
| 23636 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 9789 | 400.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 23512 | 15.65 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 6429 | 325.00 | 2022-11-25 | 73 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 12501 | 80.00 | 2023-05-26 | 73 | 7 | 3 | Budget |
| 36293 | 281.00 | 2025-03-26 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-07-26 | 73 | 4 | 6 | Budget |
| 7004 | 300.00 | 2022-12-26 | 73 | 6 | 4 | Budget |
| 10968 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 33752 | 655.00 | 2025-01-25 | 73 | 1 | 4 | Actual |
| 2082 | 300.00 | 2022-07-26 | 73 | 1 | 8 | Budget |
| 17149 | 245.03 | 2023-09-25 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-25 | 73 | 6 | 8 | Actual |
| 6897 | 53.00 | 2022-12-26 | 73 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 29041 | 520.56 | 2024-08-25 | 73 | 2 | 13 | Actual |
| 11799 | 300.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 28775 | 151.83 | 2024-08-25 | 73 | 4 | 11 | Actual |
| 36993 | 310.03 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 13162 | 405.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-06-25 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 24574 | 18.84 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 32920 | 99.00 | 2024-12-25 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2023-10-26 | 73 | 1 | 5 | Actual |
| 3060 | 429.00 | 2022-08-26 | 73 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 18058 | 414.00 | 2023-10-26 | 73 | 1 | 7 | Actual |
| 31920 | 514.00 | 2024-11-24 | 73 | 6 | 7 | Actual |
| 585 | 300.00 | 2022-06-25 | 73 | 3 | 6 | Budget |
| 9606 | 139.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 10037 | 120.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 21118 | 455.00 | 2024-01-26 | 73 | 1 | 7 | Actual |
| 26324 | 399.57 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 1333 | 572.00 | 2022-07-26 | 73 | 1 | 4 | Actual |
Generated 2025-07-25 07:55:42.545 UTC