[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 23367 | 83.74 | 2024-01-27 | 73 | 3 | 11 | Actual |
| 12549 | 400.00 | 2023-03-29 | 73 | 1 | 4 | Budget |
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
| 14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-03-28 | 73 | 1 | 4 | Actual |
| 3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
| 17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
| 348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
| 11750 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
| 11047 | 585.94 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 27186 | 293.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-04-28 | 73 | 2 | 8 | Actual |
| 22006 | 157.00 | 2023-12-27 | 73 | 4 | 6 | Actual |
| 4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
| 31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
| 9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
| 20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
| 15613 | 274.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
| 34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
| 32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
| 10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
| 20531 | 11.40 | 2023-10-29 | 73 | 2 | 12 | Actual |
| 35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
Generated 2025-05-28 05:57:05.827 UTC