[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9710 | 220.00 | 2022-12-27 | 73 | 6 | 6 | Budget |
| 23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
| 8673 | 400.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
| 19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
| 28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
| 13161 | 400.00 | 2023-03-29 | 73 | 1 | 7 | Budget |
| 2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 26526 | 15.65 | 2024-04-27 | 73 | 5 | 11 | Actual |
| 24843 | 245.00 | 2024-03-28 | 73 | 1 | 5 | Actual |
| 1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
| 7413 | 81.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
| 27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
| 4508 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
| 16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 32840 | 78.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
| 18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
| 4836 | 332.00 | 2022-08-29 | 73 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
| 17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
| 2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
| 38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
| 17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
| 32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
| 15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
| 19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-05-28 | 73 | 1 | 12 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
| 27158 | 75.00 | 2024-05-28 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
| 9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
Generated 2025-05-28 22:26:57.801 UTC