[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1045 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 7223 | 300.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 31418 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 16617 | 161.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
| 13303 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 4370 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 22449 | 120.97 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
| 3307 | 213.21 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 39030 | 260.34 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 9247 | 384.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 18058 | 414.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 12878 | 76.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 22215 | 620.79 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 6429 | 325.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 3637 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 16151 | 366.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 5366 | 218.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
| 24515 | 20.97 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 2921 | 120.00 | 2022-07-04 | 73 | 5 | 6 | Budget |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 31920 | 514.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 32813 | 225.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 14427 | 8.21 | 2023-05-03 | 73 | 2 | 12 | Actual |
| 30049 | 47.57 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-05-03 | 73 | 1 | 3 | Budget |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 6149 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 21331 | 97.57 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 21211 | 779.88 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 1757 | 237.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 7414 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-06-03 | 73 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
Generated 2025-06-02 10:14:49.158 UTC