[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 576 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
| 12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
| 1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
| 10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 17:01:29.966 UTC