[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1050 > < TAKE 112 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31326 | 366.17 | 2024-09-03 | 73 | 6 | 13 | Actual |
| 28390 | 112.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 16680 | 213.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 31744 | 208.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 21741 | 355.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 29464 | 72.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 26653 | 26.29 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
| 1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 15939 | 118.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 29847 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 30973 | 262.47 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 17943 | 102.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 20303 | 169.91 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 207 | 486.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 18681 | 319.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 27596 | 213.53 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 35088 | 162.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 31886 | 795.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 37825 | 53.95 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 28132 | 452.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 8392 | 111.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 30795 | 421.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-05-04 | 73 | 4 | 11 | Actual |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 6429 | 325.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 16912 | 126.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
Generated 2025-06-03 12:46:49.106 UTC