[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 570 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28338 | 321.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
| 29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
| 5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
| 35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
| 7083 | 273.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
| 3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 17241 | 100.76 | 2023-07-29 | 73 | 1 | 11 | Actual |
| 10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
| 39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
| 9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-04-28 | 73 | 2 | 8 | Budget |
| 4044 | 85.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
| 21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
| 30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
| 28635 | 523.82 | 2024-06-28 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
| 20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
| 18093 | 301.00 | 2023-08-29 | 73 | 6 | 7 | Actual |
| 21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
| 8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
| 2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
| 9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
| 17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 1009 | 198.05 | 2022-04-28 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 22983 | 82.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
| 28423 | 209.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
| 7799 | 201.08 | 2022-10-29 | 73 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-04-28 | 73 | 1 | 7 | Budget |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 21:25:02.031 UTC