[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1047 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 680 | 122.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 15880 | 103.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 28225 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 18921 | 169.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 20562 | 31.61 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 12927 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 10770 | 88.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 7691 | 442.00 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 35607 | 37.99 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 7004 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 20212 | 414.73 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 6619 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 14045 | 444.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 23099 | 468.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 5121 | 161.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 38117 | 260.91 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 4757 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 1804 | 83.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 9246 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 2594 | 260.00 | 2022-06-23 | 73 | 1 | 5 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 22157 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 7551 | 400.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 1803 | 120.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 23512 | 15.65 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 15585 | 128.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
| 4371 | 325.33 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 15109 | 585.94 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 29875 | 73.10 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 8441 | 245.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 8921 | 166.24 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 30881 | 355.63 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 19475 | 11.40 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
Generated 2025-05-22 15:24:21.480 UTC