[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 426 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30049 | 47.57 | 2024-07-28 | 73 | 2 | 12 | Actual |
| 28956 | 300.76 | 2024-06-28 | 73 | 6 | 12 | Actual |
| 206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
| 12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
| 8392 | 111.00 | 2022-11-29 | 73 | 2 | 6 | Actual |
| 6350 | 220.00 | 2022-09-28 | 73 | 6 | 6 | Budget |
| 26771 | 329.33 | 2024-04-27 | 73 | 6 | 13 | Actual |
| 37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
| 30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 7083 | 273.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
| 12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 6897 | 53.00 | 2022-10-29 | 73 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-02-26 | 73 | 6 | 3 | Actual |
| 2651 | 291.00 | 2022-06-29 | 73 | 6 | 5 | Actual |
| 6148 | 94.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-04-28 | 73 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
| 25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 14761 | 226.00 | 2023-05-29 | 73 | 6 | 5 | Actual |
| 7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
| 36528 | 1020.80 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
| 36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
| 37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 4508 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
| 12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
| 30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
Generated 2025-05-28 05:42:35.397 UTC