[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1048 > < TAKE 128 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 26083 | 122.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 35968 | 456.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 34546 | 277.36 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 17592 | 414.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 17862 | 210.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 24342 | 46.50 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 14427 | 8.21 | 2023-05-02 | 73 | 2 | 12 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
Generated 2025-06-01 19:18:16.801 UTC