[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1049 > < TAKE 60 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 34574 | 111.40 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 10442 | 400.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 22157 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 14227 | 108.21 | 2023-05-02 | 73 | 1 | 11 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 38645 | 116.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 5493 | 266.24 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 8204 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 22032 | 63.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
Generated 2025-06-01 21:00:09.356 UTC