[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1049 > < TAKE 960 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 33516 | 192.48 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 29286 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 39057 | 41.19 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 3448 | 161.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 5493 | 266.24 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 6149 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 5881 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 16773 | 332.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
Generated 2025-06-01 15:55:47.413 UTC