[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1055 > < TAKE 448 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24396 | 83.74 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 207 | 486.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 25168 | 386.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 32840 | 78.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 12031 | 400.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 10908 | 400.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 12032 | 270.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 34044 | 132.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 33845 | 426.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 4694 | 400.00 | 2022-09-04 | 73 | 1 | 4 | Budget |
| 14133 | 316.24 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 2514 | 234.00 | 2022-07-05 | 73 | 6 | 4 | Actual |
| 20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 11095 | 220.78 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 38890 | 442.00 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 20:51:46.723 UTC