[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 240 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32240 | 253.96 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 18808 | 371.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 13303 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 35526 | 146.51 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 5553 | 220.00 | 2022-09-04 | 73 | 6 | 8 | Budget |
| 37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 34018 | 175.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 15345 | 108.21 | 2023-06-04 | 73 | 6 | 11 | Actual |
| 27238 | 93.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
| 159 | 57.00 | 2022-05-04 | 73 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
| 2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
| 2408 | 80.00 | 2022-07-05 | 73 | 7 | 3 | Budget |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 26560 | 103.95 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 33632 | 778.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 16773 | 332.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 18681 | 319.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 21925 | 162.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 34454 | 69.91 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 34168 | 514.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 17442 | 8.21 | 2023-08-04 | 73 | 1 | 12 | Actual |
Generated 2025-06-03 12:14:15.782 UTC