[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 471 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
| 158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
| 8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 18:42:59.580 UTC