[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1045 > < TAKE 448 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 10500 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 33632 | 778.00 | 2024-12-06 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 34817 | 546.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
| 7083 | 273.00 | 2022-11-06 | 73 | 1 | 5 | Actual |
| 2980 | 243.00 | 2022-07-07 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-05-06 | 73 | 6 | 12 | Actual |
| 20091 | 457.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 9976 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 2271 | 272.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
| 3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-07-07 | 73 | 2 | 12 | Actual |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 1333 | 572.00 | 2022-06-06 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 15436 | 24.16 | 2023-06-06 | 73 | 6 | 12 | Actual |
| 36319 | 214.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 25076 | 180.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 8535 | 148.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 9559 | 237.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 32813 | 225.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 8489 | 220.00 | 2022-12-07 | 73 | 4 | 6 | Budget |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 04:03:45.166 UTC