[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1042 > < TAKE 992 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17384 | 129.48 | 2023-08-14 | 73 | 6 | 11 | Actual |
| 20619 | 721.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-01-12 | 73 | 1 | 3 | Actual |
| 8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 33044 | 591.00 | 2024-11-13 | 73 | 6 | 7 | Actual |
| 13656 | 304.00 | 2023-05-14 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-04-14 | 73 | 6 | 13 | Actual |
| 19681 | 208.00 | 2023-11-14 | 73 | 7 | 3 | Actual |
| 14668 | 235.00 | 2023-06-14 | 73 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-05-14 | 73 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-05-14 | 73 | 1 | 7 | Actual |
| 31175 | 111.40 | 2024-09-13 | 73 | 2 | 12 | Actual |
| 24369 | 63.53 | 2024-03-13 | 73 | 3 | 11 | Actual |
| 23756 | 254.00 | 2024-03-13 | 73 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-10-13 | 73 | 6 | 4 | Actual |
| 16912 | 126.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
| 4569 | 120.00 | 2022-09-14 | 73 | 6 | 3 | Budget |
| 14606 | 72.00 | 2023-06-14 | 73 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-04-14 | 73 | 6 | 3 | Budget |
| 36757 | 69.91 | 2025-02-12 | 73 | 5 | 11 | Actual |
| 15906 | 127.00 | 2023-07-15 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2024-12-14 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2022-10-14 | 73 | 1 | 4 | Budget |
| 32813 | 225.00 | 2024-11-13 | 73 | 1 | 6 | Actual |
| 33164 | 425.33 | 2024-11-13 | 73 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 22689 | 150.00 | 2024-02-12 | 73 | 7 | 3 | Actual |
| 19801 | 429.00 | 2023-11-14 | 73 | 1 | 5 | Actual |
| 15436 | 24.16 | 2023-06-14 | 73 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-06-13 | 73 | 2 | 12 | Actual |
| 2083 | 457.15 | 2022-06-14 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-02-12 | 73 | 5 | 6 | Actual |
| 6101 | 220.00 | 2022-10-14 | 73 | 1 | 6 | Budget |
| 13082 | 171.00 | 2023-04-14 | 73 | 6 | 6 | Actual |
| 37739 | 631.40 | 2025-03-14 | 73 | 6 | 8 | Actual |
| 14874 | 234.00 | 2023-06-14 | 73 | 3 | 6 | Actual |
| 29789 | 496.54 | 2024-08-13 | 73 | 6 | 8 | Actual |
| 8594 | 220.00 | 2022-12-15 | 73 | 6 | 6 | Budget |
| 9325 | 322.00 | 2023-01-12 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2023-08-14 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2023-12-15 | 73 | 4 | 11 | Actual |
| 33752 | 655.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
| 11799 | 300.00 | 2023-03-14 | 73 | 3 | 6 | Budget |
| 37585 | 582.00 | 2025-03-14 | 73 | 1 | 7 | Actual |
| 38593 | 248.00 | 2025-04-14 | 73 | 3 | 6 | Actual |
| 1709 | 300.00 | 2022-06-14 | 73 | 3 | 6 | Budget |
| 12220 | 207.15 | 2023-03-14 | 73 | 2 | 8 | Actual |
| 5168 | 111.00 | 2022-09-14 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2023-10-14 | 73 | 5 | 11 | Actual |
| 20358 | 51.82 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 15880 | 103.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-04-14 | 73 | 6 | 4 | Budget |
| 12927 | 300.00 | 2023-04-14 | 73 | 3 | 6 | Budget |
| 16560 | 390.00 | 2023-08-14 | 73 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-05-14 | 73 | 7 | 3 | Actual |
| 31294 | 238.10 | 2024-09-13 | 73 | 2 | 13 | Actual |
| 17769 | 263.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2022-10-14 | 73 | 1 | 4 | Actual |
| 28635 | 523.82 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 16738 | 386.00 | 2023-08-14 | 73 | 1 | 5 | Actual |
| 6149 | 110.00 | 2022-10-14 | 73 | 2 | 6 | Budget |
Generated 2025-06-13 06:21:23.752 UTC