[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 957 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 36875 | 49.70 | 2025-01-28 | 73 | 2 | 12 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
| 10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 21:14:56.002 UTC