[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
| 35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 12:09:36.693 UTC