[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 1149 | 286.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
| 19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
| 1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 36875 | 49.70 | 2025-01-28 | 73 | 2 | 12 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
Generated 2025-05-29 21:24:15.072 UTC