[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1055 > < TAKE 120 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
| 4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
| 2778 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
Generated 2025-05-29 20:14:24.797 UTC