[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1048 > < TAKE 192 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 5492 | 220.00 | 2022-09-06 | 73 | 2 | 8 | Budget |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-09-06 | 73 | 6 | 6 | Actual |
| 13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 24223 | 395.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 10626 | 101.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 34817 | 546.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 36676 | 167.78 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 8595 | 224.00 | 2022-12-07 | 73 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-06-06 | 73 | 2 | 6 | Budget |
| 7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 20001 | 68.00 | 2023-11-06 | 73 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-06-06 | 73 | 6 | 11 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2022-09-06 | 73 | 1 | 4 | Budget |
| 20126 | 301.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 11562 | 322.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 19975 | 103.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 26920 | 185.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 32332 | 274.17 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
Generated 2025-06-05 22:14:31.220 UTC