[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 124 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 19217 | 257.15 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 5492 | 220.00 | 2022-09-06 | 73 | 2 | 8 | Budget |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 36789 | 260.34 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 34168 | 514.00 | 2024-12-06 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 31886 | 795.00 | 2024-10-05 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-05-06 | 73 | 1 | 4 | Budget |
| 33632 | 778.00 | 2024-12-06 | 73 | 1 | 3 | Actual |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 16437 | 11.40 | 2023-07-07 | 73 | 2 | 12 | Actual |
| 15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
| 3637 | 300.00 | 2022-08-06 | 73 | 6 | 4 | Budget |
| 37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 15854 | 150.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 34725 | 338.10 | 2024-12-06 | 73 | 6 | 13 | Actual |
| 10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
Generated 2025-06-05 13:38:12.536 UTC