[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1043 > < TAKE 124 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 28693 | 311.40 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 28775 | 151.83 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 679 | 120.00 | 2022-05-06 | 73 | 5 | 6 | Budget |
| 39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 2130 | 220.00 | 2022-06-06 | 73 | 2 | 8 | Budget |
| 38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 31147 | 241.19 | 2024-09-05 | 73 | 1 | 12 | Actual |
| 633 | 157.00 | 2022-05-06 | 73 | 4 | 6 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
| 27186 | 293.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 19681 | 208.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 36993 | 310.03 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 31418 | 355.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 39269 | 232.84 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 3249 | 207.15 | 2022-07-07 | 73 | 2 | 8 | Actual |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
| 29286 | 486.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 29344 | 471.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
| 38538 | 266.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 1613 | 196.00 | 2022-06-06 | 73 | 1 | 6 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 12361 | 272.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 12221 | 120.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 12501 | 80.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 17969 | 78.00 | 2023-09-06 | 73 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
Generated 2025-06-05 13:13:17.589 UTC