[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1050 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33543 | 338.10 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 27421 | 937.46 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 17121 | 513.21 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 9061 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 23421 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 31596 | 702.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 35877 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 5305 | 270.00 | 2022-09-04 | 73 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 1944 | 362.00 | 2022-06-04 | 73 | 1 | 7 | Actual |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 23367 | 83.74 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 21239 | 335.94 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 15311 | 97.57 | 2023-06-04 | 73 | 4 | 11 | Actual |
| 3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 23962 | 162.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 2828 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
| 17943 | 102.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 9789 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
| 6758 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 16352 | 102.89 | 2023-07-05 | 73 | 6 | 11 | Actual |
| 23134 | 455.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 20562 | 31.61 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 32542 | 355.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 39177 | 94.38 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 17862 | 210.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 16617 | 161.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-06-04 | 73 | 1 | 12 | Actual |
| 7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
Generated 2025-06-03 04:54:46.388 UTC