[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 14726 | 332.00 | 2023-05-30 | 73 | 1 | 5 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
Generated 2025-05-29 11:43:46.901 UTC