[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1054 > < TAKE 480 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-05-04 | 73 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 4370 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 34226 | 692.00 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 12361 | 272.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 18179 | 284.42 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 31418 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 2730 | 220.00 | 2022-07-05 | 73 | 1 | 6 | Budget |
| 29518 | 151.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 30795 | 421.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 33575 | 397.75 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 36908 | 315.66 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 26445 | 53.95 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 20951 | 50.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 5773 | 110.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-12-05 | 73 | 6 | 11 | Actual |
Generated 2025-06-03 06:04:10.381 UTC