[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1048 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7319 | 220.00 | 2022-10-24 | 73 | 3 | 6 | Budget |
| 10303 | 386.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 5365 | 300.00 | 2022-08-24 | 73 | 6 | 7 | Budget |
| 18212 | 366.24 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 6897 | 53.00 | 2022-10-24 | 73 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 29847 | 311.40 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 29544 | 102.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 35143 | 293.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 36703 | 210.34 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 15311 | 97.57 | 2023-05-24 | 73 | 4 | 11 | Actual |
| 36470 | 490.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 2827 | 300.00 | 2022-06-24 | 73 | 3 | 6 | Budget |
| 37939 | 302.89 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 24137 | 339.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 2408 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 23254 | 364.72 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 16738 | 386.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-05-24 | 73 | 6 | 6 | Budget |
| 21061 | 127.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 17028 | 421.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-04-23 | 73 | 1 | 3 | Budget |
| 10500 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 36087 | 625.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 3060 | 429.00 | 2022-06-24 | 73 | 1 | 7 | Actual |
| 19743 | 223.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 5167 | 110.00 | 2022-08-24 | 73 | 5 | 6 | Budget |
| 10579 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 24314 | 122.04 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 16410 | 17.78 | 2023-06-24 | 73 | 1 | 12 | Actual |
| 25043 | 74.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 39030 | 260.34 | 2025-03-24 | 73 | 4 | 11 | Actual |
| 23544 | 22.04 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 26417 | 151.83 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 29902 | 181.61 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 32180 | 134.80 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 13223 | 236.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 19624 | 486.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 20412 | 50.76 | 2023-10-24 | 73 | 5 | 11 | Actual |
| 6619 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 18947 | 118.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 2875 | 198.00 | 2022-06-24 | 73 | 4 | 6 | Actual |
| 7611 | 364.00 | 2022-10-24 | 73 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 3575 | 443.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 17469 | 11.40 | 2023-07-24 | 73 | 2 | 12 | Actual |
| 4104 | 216.00 | 2022-07-24 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 13594 | 166.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 32126 | 116.72 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 15051 | 364.00 | 2023-05-24 | 73 | 6 | 7 | Actual |
| 6291 | 98.00 | 2022-09-23 | 73 | 5 | 6 | Actual |
Generated 2025-05-23 21:34:34.760 UTC