[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5366 | 218.00 | 2022-09-24 | 73 | 6 | 7 | Actual |
| 9976 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 19303 | 18.84 | 2023-10-24 | 73 | 2 | 11 | Actual |
| 13302 | 514.73 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 22006 | 157.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 28721 | 87.99 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 32720 | 556.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 17183 | 296.54 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-05-24 | 73 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-10-24 | 73 | 6 | 3 | Budget |
| 26653 | 26.29 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 26057 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 6291 | 98.00 | 2022-10-24 | 73 | 5 | 6 | Actual |
| 37202 | 585.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 8266 | 300.00 | 2022-12-25 | 73 | 6 | 5 | Budget |
| 33458 | 343.32 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 21532 | 20.97 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 23134 | 455.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 4184 | 364.00 | 2022-08-24 | 73 | 1 | 7 | Actual |
| 7691 | 442.00 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 29286 | 486.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 16938 | 93.00 | 2023-08-24 | 73 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 4568 | 137.00 | 2022-09-24 | 73 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 18001 | 158.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 6618 | 252.60 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 16617 | 161.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 34454 | 69.91 | 2024-12-24 | 73 | 5 | 11 | Actual |
| 14045 | 444.00 | 2023-05-24 | 73 | 6 | 7 | Actual |
| 3248 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 11373 | 43.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 26083 | 122.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 158 | 80.00 | 2022-05-24 | 73 | 7 | 3 | Budget |
| 28894 | 249.70 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 12927 | 300.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 12500 | 65.00 | 2023-04-24 | 73 | 7 | 3 | Actual |
| 22902 | 152.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 22752 | 205.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-06-24 | 73 | 2 | 11 | Actual |
| 19005 | 142.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 21474 | 94.38 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 1068 | 220.00 | 2022-05-24 | 73 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
Generated 2025-06-23 18:44:07.142 UTC