[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 993 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 35498 | 300.76 | 2024-12-27 | 73 | 1 | 11 | Actual |
| 35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
| 18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
| 32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
| 33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-02-26 | 73 | 1 | 4 | Actual |
| 4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
| 1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
| 16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
| 32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 21925 | 162.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
| 32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
| 17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
| 27158 | 75.00 | 2024-05-28 | 73 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-01-27 | 73 | 3 | 11 | Actual |
| 19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
| 30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
| 3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 6897 | 53.00 | 2022-10-29 | 73 | 7 | 3 | Actual |
| 17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
| 7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
| 31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
| 36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
| 24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
| 34076 | 154.00 | 2024-11-28 | 73 | 6 | 6 | Actual |
| 4647 | 88.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
Generated 2025-05-28 20:20:02.952 UTC