[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1053 > < TAKE 60 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20654 | 397.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 4977 | 220.00 | 2022-09-06 | 73 | 1 | 6 | Budget |
| 32207 | 73.10 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 8536 | 120.00 | 2022-12-07 | 73 | 5 | 6 | Budget |
| 18352 | 83.74 | 2023-09-06 | 73 | 4 | 11 | Actual |
| 18270 | 139.06 | 2023-09-06 | 73 | 1 | 11 | Actual |
| 31631 | 532.00 | 2024-10-05 | 73 | 6 | 5 | Actual |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-06 | 73 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 38445 | 456.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 35378 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 18808 | 371.00 | 2023-10-06 | 73 | 6 | 5 | Actual |
| 22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 35698 | 186.93 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-06-06 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 18 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
| 39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 21273 | 246.54 | 2023-12-07 | 73 | 6 | 8 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 2456 | 500.00 | 2022-07-07 | 73 | 1 | 4 | Budget |
| 5695 | 132.00 | 2022-10-06 | 73 | 6 | 3 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 4243 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
Generated 2025-06-05 17:59:19.203 UTC