[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 120 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6148 | 94.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 11156 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 29437 | 182.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 10362 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 16831 | 216.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 21713 | 91.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 31089 | 234.81 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 28693 | 311.40 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 19836 | 234.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 31886 | 795.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 4184 | 364.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 16738 | 386.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 15016 | 592.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 7473 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 32755 | 593.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 20866 | 361.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-05-03 | 73 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 2082 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 1207 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
| 10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 23009 | 108.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
Generated 2025-06-02 14:06:43.857 UTC