[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 15:27:01.615 UTC