[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
| 19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
| 6022 | 345.00 | 2022-09-28 | 73 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 8203 | 353.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
| 15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
| 16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
| 633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
| 17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
| 19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
| 4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
| 34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
| 8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
| 7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
| 13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 5306 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
| 34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
| 18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
| 30049 | 47.57 | 2024-07-28 | 73 | 2 | 12 | Actual |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
| 19 | 250.00 | 2022-04-28 | 73 | 1 | 3 | Actual |
| 6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
| 31294 | 238.10 | 2024-08-28 | 73 | 2 | 13 | Actual |
| 21118 | 455.00 | 2023-11-29 | 73 | 1 | 7 | Actual |
| 33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
| 12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 11421 | 529.00 | 2023-02-26 | 73 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
Generated 2025-05-28 04:44:22.410 UTC