[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 248 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32153 | 146.51 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 34817 | 546.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 7879 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 34254 | 520.79 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 3997 | 152.00 | 2022-08-04 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 17121 | 513.21 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 23934 | 39.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 1864 | 172.00 | 2022-06-04 | 73 | 6 | 6 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 20739 | 367.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2022-07-05 | 73 | 1 | 8 | Budget |
| 28721 | 87.99 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 1612 | 220.00 | 2022-06-04 | 73 | 1 | 6 | Budget |
| 18001 | 158.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-05-04 | 73 | 7 | 3 | Actual |
| 28480 | 751.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 34076 | 154.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
| 207 | 486.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-06-04 | 73 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 23009 | 108.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 30670 | 91.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 17862 | 210.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 29669 | 390.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
Generated 2025-06-03 17:27:14.674 UTC