[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 480 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 18093 | 301.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 21239 | 335.94 | 2023-12-07 | 73 | 2 | 8 | Actual |
| 4044 | 85.00 | 2022-08-06 | 73 | 5 | 6 | Actual |
| 680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
| 6491 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 18 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
| 9849 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 16291 | 73.10 | 2023-07-07 | 73 | 4 | 11 | Actual |
| 35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 10907 | 377.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 6897 | 53.00 | 2022-11-06 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 33044 | 591.00 | 2024-11-05 | 73 | 6 | 7 | Actual |
| 5632 | 220.00 | 2022-10-06 | 73 | 1 | 3 | Budget |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 38890 | 442.00 | 2025-04-06 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 08:12:46.619 UTC