[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
| 3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
Generated 2025-05-29 11:46:20.174 UTC