[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1054 > < TAKE 124 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29755 | 399.57 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-11-17 | 73 | 2 | 8 | Actual |
| 33543 | 338.10 | 2024-10-16 | 73 | 2 | 13 | Actual |
| 37330 | 471.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 8489 | 220.00 | 2022-11-17 | 73 | 4 | 6 | Budget |
| 32417 | 308.28 | 2024-09-15 | 73 | 2 | 13 | Actual |
| 5553 | 220.00 | 2022-08-17 | 73 | 6 | 8 | Budget |
| 25076 | 180.00 | 2024-03-16 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-02-14 | 73 | 6 | 6 | Budget |
| 16645 | 317.00 | 2023-07-17 | 73 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 26324 | 399.57 | 2024-04-15 | 73 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-07-17 | 73 | 1 | 8 | Actual |
| 30590 | 81.00 | 2024-08-16 | 73 | 2 | 6 | Actual |
| 31326 | 366.17 | 2024-08-16 | 73 | 6 | 13 | Actual |
| 11047 | 585.94 | 2023-01-15 | 73 | 1 | 8 | Actual |
| 33458 | 343.32 | 2024-10-16 | 73 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-04-16 | 73 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-02-14 | 73 | 6 | 7 | Actual |
| 34608 | 310.34 | 2024-11-16 | 73 | 6 | 12 | Actual |
| 11702 | 220.00 | 2023-02-14 | 73 | 1 | 6 | Budget |
| 26828 | 527.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
| 15436 | 24.16 | 2023-05-17 | 73 | 6 | 12 | Actual |
| 13412 | 220.00 | 2023-03-17 | 73 | 6 | 8 | Budget |
| 5305 | 270.00 | 2022-08-17 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2022-08-17 | 73 | 1 | 7 | Budget |
| 33787 | 624.00 | 2024-11-16 | 73 | 6 | 4 | Actual |
| 3059 | 400.00 | 2022-06-17 | 73 | 1 | 7 | Budget |
| 20654 | 397.00 | 2023-11-17 | 73 | 6 | 3 | Actual |
| 29379 | 380.00 | 2024-07-16 | 73 | 6 | 5 | Actual |
| 10676 | 304.00 | 2023-01-15 | 73 | 3 | 6 | Actual |
| 12879 | 120.00 | 2023-03-17 | 73 | 2 | 6 | Budget |
| 20034 | 148.00 | 2023-10-17 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 15257 | 23.10 | 2023-05-17 | 73 | 2 | 11 | Actual |
| 4569 | 120.00 | 2022-08-17 | 73 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-05-17 | 73 | 1 | 3 | Actual |
| 30703 | 187.00 | 2024-08-16 | 73 | 6 | 6 | Actual |
| 32332 | 274.17 | 2024-09-15 | 73 | 6 | 12 | Actual |
| 30412 | 591.00 | 2024-08-16 | 73 | 6 | 4 | Actual |
| 15939 | 118.00 | 2023-06-17 | 73 | 6 | 6 | Actual |
| 13892 | 131.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
| 12093 | 236.00 | 2023-02-14 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-02-14 | 73 | 4 | 6 | Actual |
| 9463 | 300.00 | 2022-12-15 | 73 | 1 | 6 | Budget |
| 19417 | 129.48 | 2023-09-16 | 73 | 6 | 11 | Actual |
| 24666 | 377.00 | 2024-03-16 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-06-17 | 73 | 7 | 3 | Actual |
Generated 2025-05-16 07:34:18.000 UTC