[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 829 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-01-27 | 73 | 1 | 12 | Actual |
| 26526 | 15.65 | 2024-04-27 | 73 | 5 | 11 | Actual |
| 11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
| 10037 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
| 10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
| 24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
| 16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 20412 | 50.76 | 2023-10-29 | 73 | 5 | 11 | Actual |
| 35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
| 25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
| 28635 | 523.82 | 2024-06-28 | 73 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
| 25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
| 9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 17241 | 100.76 | 2023-07-29 | 73 | 1 | 11 | Actual |
| 29131 | 722.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2023-10-29 | 73 | 6 | 6 | Actual |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-04-28 | 73 | 1 | 3 | Actual |
| 38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
| 16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
| 12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
| 22122 | 429.00 | 2023-12-27 | 73 | 1 | 7 | Actual |
| 20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
| 37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
| 11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
| 1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
| 20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-28 19:50:23.837 UTC