[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1053 > < TAKE 384 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-03-29 | 73 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 11562 | 322.00 | 2023-02-26 | 73 | 1 | 5 | Actual |
| 18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
| 8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
| 6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
| 1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
| 22157 | 364.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
| 4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
| 39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
| 9462 | 274.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
| 33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
| 28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
| 27742 | 282.68 | 2024-05-28 | 73 | 1 | 12 | Actual |
| 30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
| 8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
| 30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 2003 | 345.00 | 2022-05-29 | 73 | 6 | 7 | Actual |
| 19275 | 122.04 | 2023-09-28 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 7878 | 257.00 | 2022-11-29 | 73 | 1 | 3 | Actual |
| 17917 | 230.00 | 2023-08-29 | 73 | 3 | 6 | Actual |
| 22215 | 620.79 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
| 38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
| 2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
| 36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
| 39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
| 9560 | 220.00 | 2022-12-27 | 73 | 3 | 6 | Budget |
| 2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 13951 | 142.00 | 2023-04-28 | 73 | 6 | 6 | Actual |
| 7222 | 266.00 | 2022-10-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 06:32:58.894 UTC