[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 718 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
| 21153 | 416.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 21741 | 355.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2024-12-27 | 73 | 1 | 6 | Actual |
| 22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-02-26 | 73 | 4 | 6 | Budget |
| 9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
| 1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
| 30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 29492 | 240.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
| 10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
| 36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 4647 | 88.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
| 28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
| 15613 | 274.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
| 2730 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
| 9560 | 220.00 | 2022-12-27 | 73 | 3 | 6 | Budget |
| 30049 | 47.57 | 2024-07-28 | 73 | 2 | 12 | Actual |
| 10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
| 35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
| 32207 | 73.10 | 2024-09-27 | 73 | 5 | 11 | Actual |
| 13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-05-28 | 73 | 1 | 12 | Actual |
| 30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
| 21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
| 12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
| 38976 | 151.83 | 2025-03-29 | 73 | 2 | 11 | Actual |
| 20385 | 69.91 | 2023-10-29 | 73 | 4 | 11 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-01-27 | 73 | 4 | 6 | Budget |
| 3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
| 6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
| 3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
| 27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
| 22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 06:05:03.612 UTC