[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31089 | 234.81 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 20866 | 361.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 8344 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 17442 | 8.21 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 3387 | 203.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 2827 | 300.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 19590 | 760.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 28225 | 471.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 6818 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 38175 | 369.68 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 4569 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
| 29929 | 162.46 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 12501 | 80.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 18947 | 118.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 27541 | 350.77 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 6101 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 3248 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 33277 | 109.27 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 12500 | 65.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 17269 | 56.08 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 23934 | 39.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 11373 | 43.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 31829 | 171.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 24342 | 46.50 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 19357 | 66.72 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 22122 | 429.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 11893 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 33516 | 192.48 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 960 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 9849 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
Generated 2025-07-22 18:41:58.401 UTC