[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1044 > < TAKE 448 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
| 35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 8017 | 70.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 29286 | 486.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 1392 | 312.00 | 2022-06-06 | 73 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 9653 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 25942 | 400.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 18561 | 644.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
| 24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 21775 | 257.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 26083 | 122.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 3448 | 161.00 | 2022-08-06 | 73 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 8815 | 300.00 | 2022-12-07 | 73 | 1 | 8 | Budget |
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2024-07-06 | 73 | 2 | 13 | Actual |
| 16971 | 137.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 32450 | 274.94 | 2024-10-05 | 73 | 6 | 13 | Actual |
Generated 2025-06-05 12:31:57.794 UTC