[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1053 > < TAKE 448 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 5366 | 218.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
| 16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 22157 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 10442 | 400.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
Generated 2025-06-01 09:06:10.014 UTC