[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1054 > < TAKE 992 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8016 | 55.00 | 2022-11-16 | 73 | 7 | 3 | Actual |
| 35580 | 178.42 | 2024-12-14 | 73 | 4 | 11 | Actual |
| 36265 | 62.00 | 2025-01-14 | 73 | 2 | 6 | Actual |
| 4323 | 442.00 | 2022-07-16 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-06-15 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-08-16 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-09-15 | 73 | 3 | 11 | Actual |
| 26738 | 297.75 | 2024-04-14 | 73 | 2 | 13 | Actual |
| 26324 | 399.57 | 2024-04-14 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-06-15 | 73 | 1 | 11 | Actual |
| 21118 | 455.00 | 2023-11-16 | 73 | 1 | 7 | Actual |
| 6944 | 514.00 | 2022-10-16 | 73 | 1 | 4 | Actual |
| 15016 | 592.00 | 2023-05-16 | 73 | 1 | 7 | Actual |
| 7738 | 220.00 | 2022-10-16 | 73 | 2 | 8 | Budget |
| 9710 | 220.00 | 2022-12-14 | 73 | 6 | 6 | Budget |
| 1285 | 46.00 | 2022-05-16 | 73 | 7 | 3 | Actual |
| 23042 | 152.00 | 2024-01-14 | 73 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-03-16 | 73 | 6 | 8 | Budget |
| 18504 | 32.67 | 2023-08-16 | 73 | 6 | 12 | Actual |
| 13351 | 245.03 | 2023-03-16 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-09-15 | 73 | 2 | 8 | Budget |
| 26920 | 185.00 | 2024-05-15 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2024-06-15 | 73 | 5 | 11 | Actual |
| 31055 | 184.81 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 10176 | 220.00 | 2023-01-14 | 73 | 6 | 3 | Budget |
| 18 | 300.00 | 2022-04-15 | 73 | 1 | 3 | Budget |
| 33222 | 422.04 | 2024-10-15 | 73 | 1 | 11 | Actual |
| 7005 | 364.00 | 2022-10-16 | 73 | 6 | 4 | Actual |
| 2593 | 300.00 | 2022-06-16 | 73 | 1 | 5 | Budget |
| 39177 | 94.38 | 2025-03-16 | 73 | 2 | 12 | Actual |
| 16971 | 137.00 | 2023-07-16 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2022-08-16 | 73 | 6 | 8 | Budget |
| 7222 | 266.00 | 2022-10-16 | 73 | 1 | 6 | Actual |
| 21413 | 100.76 | 2023-11-16 | 73 | 4 | 11 | Actual |
| 7143 | 300.00 | 2022-10-16 | 73 | 6 | 5 | Budget |
| 28721 | 87.99 | 2024-06-15 | 73 | 2 | 11 | Actual |
| 11562 | 322.00 | 2023-02-13 | 73 | 1 | 5 | Actual |
| 16525 | 585.00 | 2023-07-16 | 73 | 1 | 3 | Actual |
| 22032 | 63.00 | 2023-12-14 | 73 | 5 | 6 | Actual |
| 32720 | 556.00 | 2024-10-15 | 73 | 1 | 5 | Actual |
| 4647 | 88.00 | 2022-08-16 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 33724 | 185.00 | 2024-11-15 | 73 | 7 | 3 | Actual |
| 24369 | 63.53 | 2024-02-13 | 73 | 3 | 11 | Actual |
| 15284 | 59.27 | 2023-05-16 | 73 | 3 | 11 | Actual |
| 34693 | 238.10 | 2024-11-15 | 73 | 2 | 13 | Actual |
| 11373 | 43.00 | 2023-02-13 | 73 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-02-13 | 73 | 6 | 5 | Budget |
| 16318 | 27.36 | 2023-06-16 | 73 | 5 | 11 | Actual |
Generated 2025-05-15 20:36:55.981 UTC