[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1042 > < TAKE 96 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23907 | 234.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 24137 | 339.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 18179 | 284.42 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2022-10-25 | 73 | 1 | 6 | Budget |
| 20001 | 68.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 6759 | 338.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 27131 | 182.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 9511 | 94.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 9060 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-05-25 | 73 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 9186 | 357.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 2980 | 243.00 | 2022-08-25 | 73 | 6 | 6 | Actual |
| 1612 | 220.00 | 2022-07-25 | 73 | 1 | 6 | Budget |
| 10722 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 37202 | 585.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 31716 | 74.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 17969 | 78.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 5024 | 110.00 | 2022-10-25 | 73 | 2 | 6 | Budget |
| 20245 | 461.70 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 10907 | 377.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 33250 | 173.10 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 4508 | 220.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
| 14400 | 16.72 | 2023-06-24 | 73 | 1 | 12 | Actual |
| 3901 | 118.00 | 2022-09-24 | 73 | 2 | 6 | Actual |
| 4509 | 229.00 | 2022-10-25 | 73 | 1 | 3 | Actual |
| 22449 | 120.97 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 13161 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 26417 | 151.83 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 11750 | 120.00 | 2023-04-24 | 73 | 2 | 6 | Budget |
| 17350 | 17.78 | 2023-09-24 | 73 | 5 | 11 | Actual |
| 15493 | 790.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 21386 | 83.74 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-06-24 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-06-24 | 73 | 1 | 3 | Budget |
| 32180 | 134.80 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 22065 | 197.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 6571 | 655.64 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 30257 | 686.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-06-24 | 73 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
| 33752 | 655.00 | 2025-01-24 | 73 | 1 | 4 | Actual |
| 3774 | 300.00 | 2022-09-24 | 73 | 6 | 5 | Budget |
| 38117 | 260.91 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 16525 | 585.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 27212 | 160.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 36730 | 167.78 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 24785 | 229.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-02-22 | 73 | 6 | 8 | Actual |
Generated 2025-07-24 22:39:23.179 UTC