[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19743 | 223.00 | 2023-10-28 | 73 | 6 | 4 | Actual |
| 16352 | 102.89 | 2023-06-28 | 73 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-01-26 | 73 | 4 | 6 | Budget |
| 38352 | 617.00 | 2025-03-28 | 73 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-03-28 | 73 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 7320 | 211.00 | 2022-10-28 | 73 | 3 | 6 | Actual |
| 6351 | 131.00 | 2022-09-27 | 73 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
| 12690 | 339.00 | 2023-03-28 | 73 | 1 | 5 | Actual |
| 32627 | 741.00 | 2024-10-27 | 73 | 1 | 4 | Actual |
| 33102 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-03-27 | 73 | 1 | 11 | Actual |
| 6944 | 514.00 | 2022-10-28 | 73 | 1 | 4 | Actual |
| 32542 | 355.00 | 2024-10-27 | 73 | 6 | 3 | Actual |
| 21952 | 62.00 | 2023-12-26 | 73 | 2 | 6 | Actual |
| 8862 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
| 23544 | 22.04 | 2024-01-26 | 73 | 6 | 12 | Actual |
| 12501 | 80.00 | 2023-03-28 | 73 | 7 | 3 | Budget |
| 11624 | 280.00 | 2023-02-25 | 73 | 6 | 5 | Actual |
| 33937 | 240.00 | 2024-11-27 | 73 | 1 | 6 | Actual |
| 7005 | 364.00 | 2022-10-28 | 73 | 6 | 4 | Actual |
| 17500 | 28.42 | 2023-07-28 | 73 | 6 | 12 | Actual |
| 23454 | 133.74 | 2024-01-26 | 73 | 6 | 11 | Actual |
| 33010 | 685.00 | 2024-10-27 | 73 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-04-27 | 73 | 1 | 12 | Actual |
| 37469 | 145.00 | 2025-02-25 | 73 | 4 | 6 | Actual |
| 33044 | 591.00 | 2024-10-27 | 73 | 6 | 7 | Actual |
| 31920 | 514.00 | 2024-09-26 | 73 | 6 | 7 | Actual |
| 22389 | 102.89 | 2023-12-26 | 73 | 3 | 11 | Actual |
| 19894 | 137.00 | 2023-10-28 | 73 | 1 | 6 | Actual |
| 11482 | 400.00 | 2023-02-25 | 73 | 6 | 4 | Budget |
| 31770 | 139.00 | 2024-09-26 | 73 | 4 | 6 | Actual |
| 10908 | 400.00 | 2023-01-26 | 73 | 1 | 7 | Budget |
| 17592 | 414.00 | 2023-08-28 | 73 | 6 | 3 | Actual |
| 4044 | 85.00 | 2022-07-28 | 73 | 5 | 6 | Actual |
| 28922 | 44.38 | 2024-06-27 | 73 | 2 | 12 | Actual |
| 1943 | 400.00 | 2022-05-28 | 73 | 1 | 7 | Budget |
| 9560 | 220.00 | 2022-12-26 | 73 | 3 | 6 | Budget |
| 31001 | 73.10 | 2024-08-27 | 73 | 2 | 11 | Actual |
| 22416 | 97.57 | 2023-12-26 | 73 | 4 | 11 | Actual |
| 8488 | 198.00 | 2022-11-28 | 73 | 4 | 6 | Actual |
| 28802 | 39.06 | 2024-06-27 | 73 | 5 | 11 | Actual |
| 12093 | 236.00 | 2023-02-25 | 73 | 6 | 7 | Actual |
| 8441 | 245.00 | 2022-11-28 | 73 | 3 | 6 | Actual |
| 6897 | 53.00 | 2022-10-28 | 73 | 7 | 3 | Actual |
| 17969 | 78.00 | 2023-08-28 | 73 | 5 | 6 | Actual |
| 2778 | 100.00 | 2022-06-28 | 73 | 2 | 6 | Budget |
Generated 2025-05-28 02:49:16.242 UTC