[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 838 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 4043 | 110.00 | 2022-07-30 | 73 | 5 | 6 | Budget |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
| 30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 19475 | 11.40 | 2023-09-29 | 73 | 1 | 12 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 22:05:44.847 UTC