[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
| 3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 12:01:32.229 UTC