[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1050 > < TAKE 480 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 4976 | 218.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
| 5493 | 266.24 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 27888 | 424.07 | 2024-05-30 | 73 | 2 | 13 | Actual |
| 9511 | 94.00 | 2022-12-29 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 32098 | 302.89 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 28423 | 209.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 11894 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 31829 | 171.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 14959 | 135.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-01-29 | 73 | 4 | 11 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-05-31 | 73 | 3 | 11 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 29251 | 865.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-04-30 | 73 | 3 | 6 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 18058 | 414.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 22032 | 63.00 | 2023-12-29 | 73 | 5 | 6 | Actual |
| 2130 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
Generated 2025-05-30 14:14:23.676 UTC