[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
| 26445 | 53.95 | 2024-04-27 | 73 | 2 | 11 | Actual |
| 21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
| 9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
| 30915 | 567.76 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
| 8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
| 32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
| 18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
| 34427 | 199.70 | 2024-11-28 | 73 | 4 | 11 | Actual |
| 22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
| 34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
| 10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
| 5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2024-11-28 | 73 | 1 | 11 | Actual |
| 16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
| 33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
| 3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 8065 | 500.00 | 2022-11-29 | 73 | 1 | 4 | Budget |
| 21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 14458 | 27.36 | 2023-04-28 | 73 | 6 | 12 | Actual |
| 820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
| 24137 | 339.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
| 32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
| 3950 | 182.00 | 2022-07-29 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
| 32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
| 9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
Generated 2025-05-29 01:58:51.264 UTC