[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1045 > < TAKE 120 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 8265 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-05-01 | 73 | 3 | 11 | Actual |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 19384 | 45.44 | 2023-10-01 | 73 | 5 | 11 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 17592 | 414.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 28390 | 112.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 7083 | 273.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-04-30 | 73 | 5 | 6 | Actual |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
Generated 2025-05-31 15:31:57.470 UTC