[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 676 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
| 9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 13:55:41.835 UTC