[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1052 > < TAKE 224 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8673 | 400.00 | 2022-12-07 | 73 | 1 | 7 | Budget |
| 12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 27158 | 75.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-07-07 | 73 | 1 | 11 | Actual |
| 2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2022-12-07 | 73 | 5 | 6 | Budget |
| 27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 2922 | 108.00 | 2022-07-07 | 73 | 5 | 6 | Actual |
| 24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 28802 | 39.06 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 31596 | 702.00 | 2024-10-05 | 73 | 1 | 5 | Actual |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 20358 | 51.82 | 2023-11-06 | 73 | 3 | 11 | Actual |
| 26560 | 103.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 5632 | 220.00 | 2022-10-06 | 73 | 1 | 3 | Budget |
| 347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
| 35698 | 186.93 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 30644 | 144.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 20832 | 351.00 | 2023-12-07 | 73 | 1 | 5 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 38144 | 346.87 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 2593 | 300.00 | 2022-07-07 | 73 | 1 | 5 | Budget |
| 33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 2331 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 34373 | 60.33 | 2024-12-06 | 73 | 2 | 11 | Actual |
| 35406 | 428.36 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 4243 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Actual |
| 15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 37797 | 260.34 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 5881 | 300.00 | 2022-10-06 | 73 | 6 | 4 | Budget |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 12831 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 9711 | 148.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
Generated 2025-06-05 17:12:02.030 UTC