[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 13716 | 365.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 14926 | 106.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 9384 | 291.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 32953 | 202.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 680 | 122.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
| 5960 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 24137 | 339.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 35698 | 186.93 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 267 | 300.00 | 2022-05-03 | 73 | 6 | 4 | Budget |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 5772 | 86.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 25725 | 405.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 14309 | 75.23 | 2023-05-03 | 73 | 4 | 11 | Actual |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 29131 | 722.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 37585 | 582.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 8064 | 546.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 6244 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 10303 | 386.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 10627 | 120.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 6896 | 70.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 8016 | 55.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
Generated 2025-06-02 18:22:04.448 UTC