[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
Generated 2025-05-29 16:41:36.489 UTC