[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1052 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31920 | 514.00 | 2024-10-08 | 73 | 6 | 7 | Actual |
| 7144 | 354.00 | 2022-11-09 | 73 | 6 | 5 | Actual |
| 17711 | 281.00 | 2023-09-09 | 73 | 6 | 4 | Actual |
| 15345 | 108.21 | 2023-06-09 | 73 | 6 | 11 | Actual |
| 2409 | 68.00 | 2022-07-10 | 73 | 7 | 3 | Actual |
| 35195 | 84.00 | 2025-01-07 | 73 | 5 | 6 | Actual |
| 9462 | 274.00 | 2023-01-07 | 73 | 1 | 6 | Actual |
| 1471 | 300.00 | 2022-06-09 | 73 | 1 | 5 | Budget |
| 4105 | 220.00 | 2022-08-09 | 73 | 6 | 6 | Budget |
| 36757 | 69.91 | 2025-02-07 | 73 | 5 | 11 | Actual |
| 32040 | 473.82 | 2024-10-08 | 73 | 6 | 8 | Actual |
| 537 | 96.00 | 2022-05-09 | 73 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-06-08 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-02-07 | 73 | 1 | 3 | Budget |
| 31001 | 73.10 | 2024-09-08 | 73 | 2 | 11 | Actual |
| 6021 | 300.00 | 2022-10-09 | 73 | 6 | 5 | Budget |
| 35088 | 162.00 | 2025-01-07 | 73 | 1 | 6 | Actual |
| 9607 | 220.00 | 2023-01-07 | 73 | 4 | 6 | Budget |
| 26083 | 122.00 | 2024-05-08 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2023-09-09 | 73 | 5 | 6 | Actual |
| 39296 | 422.31 | 2025-04-09 | 73 | 2 | 13 | Actual |
| 33338 | 257.15 | 2024-11-08 | 73 | 6 | 11 | Actual |
| 21532 | 20.97 | 2023-12-10 | 73 | 1 | 12 | Actual |
| 29847 | 311.40 | 2024-08-08 | 73 | 1 | 11 | Actual |
| 1284 | 80.00 | 2022-06-09 | 73 | 7 | 3 | Budget |
| 15854 | 150.00 | 2023-07-10 | 73 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-03-09 | 73 | 1 | 5 | Actual |
| 1068 | 220.00 | 2022-05-09 | 73 | 6 | 8 | Budget |
| 11952 | 218.00 | 2023-03-09 | 73 | 6 | 6 | Actual |
| 25690 | 585.00 | 2024-05-08 | 73 | 1 | 3 | Actual |
| 16886 | 262.00 | 2023-08-09 | 73 | 3 | 6 | Actual |
| 32720 | 556.00 | 2024-11-08 | 73 | 1 | 5 | Actual |
| 35968 | 456.00 | 2025-02-07 | 73 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
| 18681 | 319.00 | 2023-10-09 | 73 | 1 | 4 | Actual |
| 30881 | 355.63 | 2024-09-08 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-09 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-04-09 | 73 | 6 | 7 | Actual |
| 18001 | 158.00 | 2023-09-09 | 73 | 6 | 6 | Actual |
| 13500 | 760.00 | 2023-05-09 | 73 | 1 | 3 | Actual |
| 13224 | 300.00 | 2023-04-09 | 73 | 6 | 7 | Budget |
| 21331 | 97.57 | 2023-12-10 | 73 | 1 | 11 | Actual |
| 38175 | 369.68 | 2025-03-09 | 73 | 6 | 13 | Actual |
| 19533 | 23.10 | 2023-10-09 | 73 | 6 | 12 | Actual |
| 16831 | 216.00 | 2023-08-09 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-01-07 | 73 | 6 | 5 | Budget |
| 10769 | 110.00 | 2023-02-07 | 73 | 5 | 6 | Budget |
| 3060 | 429.00 | 2022-07-10 | 73 | 1 | 7 | Actual |
| 29789 | 496.54 | 2024-08-08 | 73 | 6 | 8 | Actual |
| 21565 | 17.78 | 2023-12-10 | 73 | 6 | 12 | Actual |
Generated 2025-06-08 04:00:43.321 UTC