[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 448 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 1393 | 300.00 | 2022-06-03 | 73 | 6 | 4 | Budget |
| 34488 | 293.32 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 9061 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 24666 | 377.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 27569 | 113.53 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 29437 | 182.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-05-03 | 73 | 1 | 4 | Actual |
| 14668 | 235.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 31716 | 74.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 22215 | 620.79 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 17350 | 17.78 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 15137 | 252.60 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
| 9711 | 148.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 158 | 80.00 | 2022-05-03 | 73 | 7 | 3 | Budget |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 38645 | 116.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 407 | 336.00 | 2022-05-03 | 73 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
| 3575 | 443.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 15016 | 592.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 6491 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 12831 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 10967 | 374.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 37528 | 208.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 21474 | 94.38 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 23312 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 30590 | 81.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
Generated 2025-06-02 20:20:44.363 UTC