[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 954 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
| 9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 17:01:21.733 UTC