[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1048 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11893 | 63.00 | 2023-03-17 | 73 | 5 | 6 | Actual |
| 16291 | 73.10 | 2023-07-18 | 73 | 4 | 11 | Actual |
| 22902 | 152.00 | 2024-02-15 | 73 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-03-16 | 73 | 1 | 11 | Actual |
| 10908 | 400.00 | 2023-02-15 | 73 | 1 | 7 | Budget |
| 22334 | 105.02 | 2024-01-15 | 73 | 1 | 11 | Actual |
| 24256 | 343.51 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 15284 | 59.27 | 2023-06-17 | 73 | 3 | 11 | Actual |
| 12831 | 220.00 | 2023-04-17 | 73 | 1 | 6 | Budget |
| 33010 | 685.00 | 2024-11-16 | 73 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-03-17 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-16 | 73 | 1 | 13 | Actual |
| 9462 | 274.00 | 2023-01-15 | 73 | 1 | 6 | Actual |
| 19097 | 442.00 | 2023-10-17 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-01-15 | 73 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-02-15 | 73 | 6 | 13 | Actual |
| 11750 | 120.00 | 2023-03-17 | 73 | 2 | 6 | Budget |
| 10829 | 171.00 | 2023-02-15 | 73 | 6 | 6 | Actual |
| 20358 | 51.82 | 2023-11-17 | 73 | 3 | 11 | Actual |
| 36875 | 49.70 | 2025-02-15 | 73 | 2 | 12 | Actual |
| 12975 | 165.00 | 2023-04-17 | 73 | 4 | 6 | Actual |
| 34995 | 527.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
| 33992 | 221.00 | 2024-12-17 | 73 | 3 | 6 | Actual |
| 8441 | 245.00 | 2022-12-18 | 73 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-02-15 | 73 | 4 | 11 | Actual |
| 18947 | 118.00 | 2023-10-17 | 73 | 4 | 6 | Actual |
| 33632 | 778.00 | 2024-12-17 | 73 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-04-17 | 73 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-17 | 73 | 1 | 8 | Budget |
| 28098 | 741.00 | 2024-07-17 | 73 | 1 | 4 | Actual |
| 38948 | 369.91 | 2025-04-17 | 73 | 1 | 11 | Actual |
| 1660 | 100.00 | 2022-06-17 | 73 | 2 | 6 | Budget |
| 34488 | 293.32 | 2024-12-17 | 73 | 6 | 11 | Actual |
| 7222 | 266.00 | 2022-11-17 | 73 | 1 | 6 | Actual |
| 21005 | 144.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-16 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2023-06-17 | 73 | 1 | 11 | Actual |
| 1534 | 300.00 | 2022-06-17 | 73 | 6 | 5 | Budget |
| 4647 | 88.00 | 2022-09-17 | 73 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-09-16 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-01-15 | 73 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-06-17 | 73 | 3 | 6 | Actual |
| 8814 | 510.18 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-17 | 73 | 1 | 8 | Budget |
| 21775 | 257.00 | 2024-01-15 | 73 | 6 | 4 | Actual |
| 18058 | 414.00 | 2023-09-17 | 73 | 1 | 7 | Actual |
| 30141 | 183.71 | 2024-08-16 | 73 | 1 | 13 | Actual |
| 16831 | 216.00 | 2023-08-17 | 73 | 1 | 6 | Actual |
| 33937 | 240.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 31829 | 171.00 | 2024-10-16 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2023-11-17 | 73 | 6 | 3 | Actual |
| 8735 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 2131 | 292.00 | 2022-06-17 | 73 | 2 | 8 | Actual |
Generated 2025-06-16 18:18:58.354 UTC