[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18561 | 644.00 | 2023-10-14 | 73 | 1 | 3 | Actual |
| 5167 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
| 38735 | 520.00 | 2025-04-14 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-02-12 | 73 | 6 | 6 | Actual |
| 3853 | 251.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
| 8203 | 353.00 | 2022-12-15 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-02-12 | 73 | 6 | 3 | Budget |
| 15311 | 97.57 | 2023-06-14 | 73 | 4 | 11 | Actual |
| 27363 | 473.00 | 2024-06-13 | 73 | 6 | 7 | Actual |
| 16151 | 366.24 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-03-14 | 73 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-03-14 | 73 | 6 | 7 | Budget |
| 36908 | 315.66 | 2025-02-12 | 73 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-03-13 | 73 | 5 | 6 | Actual |
| 6945 | 500.00 | 2022-11-14 | 73 | 1 | 4 | Budget |
| 20832 | 351.00 | 2023-12-15 | 73 | 1 | 5 | Actual |
| 6291 | 98.00 | 2022-10-14 | 73 | 5 | 6 | Actual |
| 29166 | 450.00 | 2024-08-13 | 73 | 6 | 3 | Actual |
| 13622 | 373.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 5959 | 353.00 | 2022-10-14 | 73 | 1 | 5 | Actual |
| 18058 | 414.00 | 2023-09-14 | 73 | 1 | 7 | Actual |
| 23721 | 380.00 | 2024-03-13 | 73 | 1 | 4 | Actual |
| 13866 | 158.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
| 33516 | 192.48 | 2024-11-13 | 73 | 1 | 13 | Actual |
| 10769 | 110.00 | 2023-02-12 | 73 | 5 | 6 | Budget |
| 12752 | 249.00 | 2023-04-14 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
| 20562 | 31.61 | 2023-11-14 | 73 | 6 | 12 | Actual |
| 20303 | 169.91 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 24515 | 20.97 | 2024-03-13 | 73 | 1 | 12 | Actual |
| 36730 | 167.78 | 2025-02-12 | 73 | 4 | 11 | Actual |
| 33879 | 547.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 17889 | 55.00 | 2023-09-14 | 73 | 2 | 6 | Actual |
| 32840 | 78.00 | 2024-11-13 | 73 | 2 | 6 | Actual |
| 20739 | 367.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 18093 | 301.00 | 2023-09-14 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-06-14 | 73 | 1 | 5 | Actual |
| 36238 | 263.00 | 2025-02-12 | 73 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-07-14 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-01-12 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
| 32006 | 399.57 | 2024-10-13 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2022-07-15 | 73 | 1 | 5 | Budget |
| 31538 | 414.00 | 2024-10-13 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2023-10-14 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2023-10-14 | 73 | 3 | 11 | Actual |
| 34400 | 175.23 | 2024-12-14 | 73 | 3 | 11 | Actual |
| 15880 | 103.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 16468 | 16.72 | 2023-07-15 | 73 | 6 | 12 | Actual |
| 4044 | 85.00 | 2022-08-14 | 73 | 5 | 6 | Actual |
| 26445 | 53.95 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 4370 | 220.00 | 2022-08-14 | 73 | 2 | 8 | Budget |
| 21273 | 246.54 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 1757 | 237.00 | 2022-06-14 | 73 | 4 | 6 | Actual |
| 24369 | 63.53 | 2024-03-13 | 73 | 3 | 11 | Actual |
| 22032 | 63.00 | 2024-01-12 | 73 | 5 | 6 | Actual |
| 37852 | 219.91 | 2025-03-14 | 73 | 3 | 11 | Actual |
| 18866 | 123.00 | 2023-10-14 | 73 | 1 | 6 | Actual |
| 739 | 220.00 | 2022-05-14 | 73 | 6 | 6 | Budget |
Generated 2025-06-13 03:45:00.152 UTC