[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-04-29 | 73 | 1 | 11 | Actual |
| 4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
Generated 2025-05-29 13:25:10.601 UTC