[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1046 > < TAKE 768 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6149 | 110.00 | 2022-10-13 | 73 | 2 | 6 | Budget |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 8815 | 300.00 | 2022-12-14 | 73 | 1 | 8 | Budget |
| 9607 | 220.00 | 2023-01-11 | 73 | 4 | 6 | Budget |
| 32180 | 134.80 | 2024-10-12 | 73 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 18596 | 432.00 | 2023-10-13 | 73 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-06-12 | 73 | 4 | 6 | Actual |
| 1613 | 196.00 | 2022-06-13 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
| 9138 | 70.00 | 2023-01-11 | 73 | 7 | 3 | Budget |
| 34725 | 338.10 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 27978 | 536.00 | 2024-07-13 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2024-09-12 | 73 | 1 | 3 | Actual |
| 9463 | 300.00 | 2023-01-11 | 73 | 1 | 6 | Budget |
| 24723 | 83.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-02-11 | 73 | 6 | 12 | Actual |
| 16886 | 262.00 | 2023-08-13 | 73 | 3 | 6 | Actual |
| 3996 | 220.00 | 2022-08-13 | 73 | 4 | 6 | Budget |
| 28283 | 286.00 | 2024-07-13 | 73 | 1 | 6 | Actual |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 27921 | 466.17 | 2024-06-12 | 73 | 6 | 13 | Actual |
| 2980 | 243.00 | 2022-07-14 | 73 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-05-12 | 73 | 6 | 8 | Actual |
| 8392 | 111.00 | 2022-12-14 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-04-13 | 73 | 1 | 3 | Actual |
| 22717 | 395.00 | 2024-02-11 | 73 | 1 | 4 | Actual |
| 31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 29902 | 181.61 | 2024-08-12 | 73 | 3 | 11 | Actual |
| 7083 | 273.00 | 2022-11-13 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2024-12-13 | 73 | 6 | 5 | Actual |
| 17063 | 353.00 | 2023-08-13 | 73 | 6 | 7 | Actual |
| 26324 | 399.57 | 2024-05-12 | 73 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-13 | 73 | 1 | 8 | Actual |
| 633 | 157.00 | 2022-05-13 | 73 | 4 | 6 | Actual |
| 9653 | 120.00 | 2023-01-11 | 73 | 5 | 6 | Budget |
| 206 | 500.00 | 2022-05-13 | 73 | 1 | 4 | Budget |
| 25942 | 400.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-12-13 | 73 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
| 15585 | 128.00 | 2023-07-14 | 73 | 7 | 3 | Actual |
| 30795 | 421.00 | 2024-09-12 | 73 | 6 | 7 | Actual |
| 24631 | 702.00 | 2024-04-12 | 73 | 1 | 3 | Actual |
| 29041 | 520.56 | 2024-07-13 | 73 | 2 | 13 | Actual |
| 35580 | 178.42 | 2025-01-11 | 73 | 4 | 11 | Actual |
| 14606 | 72.00 | 2023-06-13 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-04-12 | 73 | 1 | 12 | Actual |
| 10117 | 236.00 | 2023-02-11 | 73 | 1 | 3 | Actual |
| 4977 | 220.00 | 2022-09-13 | 73 | 1 | 6 | Budget |
| 12830 | 223.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2023-12-14 | 73 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 25168 | 386.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
| 31744 | 208.00 | 2024-10-12 | 73 | 3 | 6 | Actual |
| 12501 | 80.00 | 2023-04-13 | 73 | 7 | 3 | Budget |
Generated 2025-06-13 01:45:43.775 UTC