[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38948 | 369.91 | 2025-03-29 | 73 | 1 | 11 | Actual |
| 26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
| 11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-02-26 | 73 | 2 | 13 | Actual |
| 10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
| 26982 | 486.00 | 2024-05-28 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 6819 | 135.00 | 2022-10-29 | 73 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-02-26 | 73 | 1 | 6 | Actual |
| 35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
| 31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-06-28 | 73 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
| 32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-01-27 | 73 | 6 | 11 | Actual |
| 29669 | 390.00 | 2024-07-28 | 73 | 6 | 7 | Actual |
| 30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 23756 | 254.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
| 4757 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
| 36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
| 4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
| 27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
| 14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
| 18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
| 632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
Generated 2025-05-28 07:03:11.799 UTC