[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27742 | 282.68 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 27623 | 206.08 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 9060 | 161.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 28721 | 87.99 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 30377 | 642.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-05-30 | 73 | 1 | 7 | Budget |
| 29963 | 260.34 | 2024-09-28 | 73 | 6 | 11 | Actual |
| 14167 | 355.63 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 20385 | 69.91 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 16437 | 11.40 | 2023-08-30 | 73 | 2 | 12 | Actual |
| 5633 | 272.00 | 2022-11-29 | 73 | 1 | 3 | Actual |
| 3249 | 207.15 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 17862 | 210.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 4694 | 400.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 7223 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 23192 | 514.73 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
| 33992 | 221.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 24342 | 46.50 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 27770 | 37.99 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 4897 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
| 23042 | 152.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
| 5074 | 213.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 2594 | 260.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 8124 | 300.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 8536 | 120.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 19801 | 429.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 21440 | 22.04 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 24223 | 395.03 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-05-29 | 73 | 3 | 11 | Actual |
| 34546 | 277.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 20126 | 301.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 4105 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
| 17889 | 55.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 20832 | 351.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 28190 | 501.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 15799 | 158.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 37025 | 366.17 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 6292 | 110.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
| 21565 | 17.78 | 2024-01-30 | 73 | 6 | 12 | Actual |
Generated 2025-07-29 09:16:45.226 UTC