[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1041 > < TAKE 448 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2022-11-06 | 73 | 6 | 5 | Actual |
| 32894 | 180.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 14819 | 152.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 29518 | 151.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
| 30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 8735 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Budget |
| 32207 | 73.10 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 11953 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 7552 | 494.00 | 2022-11-06 | 73 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 11847 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 17296 | 81.61 | 2023-08-06 | 73 | 3 | 11 | Actual |
| 38117 | 260.91 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 8203 | 353.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 23220 | 292.00 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 4104 | 216.00 | 2022-08-06 | 73 | 6 | 6 | Actual |
| 17677 | 428.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 4508 | 220.00 | 2022-09-06 | 73 | 1 | 3 | Budget |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 2456 | 500.00 | 2022-07-07 | 73 | 1 | 4 | Budget |
| 2981 | 220.00 | 2022-07-07 | 73 | 6 | 6 | Budget |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 34400 | 175.23 | 2024-12-06 | 73 | 3 | 11 | Actual |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
| 960 | 300.00 | 2022-05-06 | 73 | 1 | 8 | Budget |
| 29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 7878 | 257.00 | 2022-12-07 | 73 | 1 | 3 | Actual |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 15345 | 108.21 | 2023-06-06 | 73 | 6 | 11 | Actual |
Generated 2025-06-05 14:34:07.628 UTC