[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2408 | 80.00 | 2022-06-28 | 73 | 7 | 3 | Budget |
| 27770 | 37.99 | 2024-05-27 | 73 | 2 | 12 | Actual |
| 26499 | 90.12 | 2024-04-26 | 73 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-04-27 | 73 | 1 | 6 | Budget |
| 11751 | 125.00 | 2023-02-25 | 73 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-02-25 | 73 | 6 | 7 | Budget |
| 3307 | 213.21 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-05-28 | 73 | 1 | 3 | Budget |
| 22362 | 81.61 | 2023-12-26 | 73 | 2 | 11 | Actual |
| 8266 | 300.00 | 2022-11-28 | 73 | 6 | 5 | Budget |
| 28748 | 216.72 | 2024-06-27 | 73 | 3 | 11 | Actual |
| 7611 | 364.00 | 2022-10-28 | 73 | 6 | 7 | Actual |
| 29437 | 182.00 | 2024-07-27 | 73 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-01-26 | 73 | 2 | 6 | Budget |
| 23192 | 514.73 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 13083 | 220.00 | 2023-03-28 | 73 | 6 | 6 | Budget |
| 35030 | 399.00 | 2024-12-26 | 73 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-05-27 | 73 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-04-27 | 73 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-03-28 | 73 | 6 | 11 | Actual |
| 35498 | 300.76 | 2024-12-26 | 73 | 1 | 11 | Actual |
| 28098 | 741.00 | 2024-06-27 | 73 | 1 | 4 | Actual |
| 2980 | 243.00 | 2022-06-28 | 73 | 6 | 6 | Actual |
| 20001 | 68.00 | 2023-10-28 | 73 | 5 | 6 | Actual |
| 16237 | 24.16 | 2023-06-28 | 73 | 2 | 11 | Actual |
| 34725 | 338.10 | 2024-11-27 | 73 | 6 | 13 | Actual |
| 10117 | 236.00 | 2023-01-26 | 73 | 1 | 3 | Actual |
| 3249 | 207.15 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-01-26 | 73 | 6 | 7 | Budget |
| 4244 | 300.00 | 2022-07-28 | 73 | 6 | 7 | Budget |
| 37388 | 203.00 | 2025-02-25 | 73 | 1 | 6 | Actual |
| 15528 | 416.00 | 2023-06-28 | 73 | 6 | 3 | Actual |
| 2456 | 500.00 | 2022-06-28 | 73 | 1 | 4 | Budget |
| 9001 | 300.00 | 2022-12-26 | 73 | 1 | 3 | Budget |
| 25907 | 369.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
| 28480 | 751.00 | 2024-06-27 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2024-10-27 | 73 | 2 | 6 | Actual |
| 34574 | 111.40 | 2024-11-27 | 73 | 2 | 12 | Actual |
| 24046 | 166.00 | 2024-02-25 | 73 | 6 | 6 | Actual |
| 28775 | 151.83 | 2024-06-27 | 73 | 4 | 11 | Actual |
| 18352 | 83.74 | 2023-08-28 | 73 | 4 | 11 | Actual |
| 1067 | 198.05 | 2022-04-27 | 73 | 6 | 8 | Actual |
| 33277 | 109.27 | 2024-10-27 | 73 | 3 | 11 | Actual |
| 32507 | 819.00 | 2024-10-27 | 73 | 1 | 3 | Actual |
| 19303 | 18.84 | 2023-09-27 | 73 | 2 | 11 | Actual |
| 29789 | 496.54 | 2024-07-27 | 73 | 6 | 8 | Actual |
| 29041 | 520.56 | 2024-06-27 | 73 | 2 | 13 | Actual |
Generated 2025-05-28 02:51:31.441 UTC