[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
| 10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
| 5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
| 24137 | 339.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
| 8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
| 34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
| 7938 | 161.00 | 2022-11-29 | 73 | 6 | 3 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
| 14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
| 33304 | 113.53 | 2024-10-28 | 73 | 4 | 11 | Actual |
| 3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
| 32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 347 | 300.00 | 2022-04-28 | 73 | 1 | 5 | Budget |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 19303 | 18.84 | 2023-09-28 | 73 | 2 | 11 | Actual |
| 35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
Generated 2025-05-28 08:07:10.229 UTC