[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1055 > < TAKE 480 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8392 | 111.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
| 6896 | 70.00 | 2022-10-21 | 73 | 7 | 3 | Budget |
| 32207 | 73.10 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 16291 | 73.10 | 2023-06-21 | 73 | 4 | 11 | Actual |
| 20385 | 69.91 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 18596 | 432.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 16237 | 24.16 | 2023-06-21 | 73 | 2 | 11 | Actual |
| 18893 | 74.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 29464 | 72.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 36470 | 490.00 | 2025-01-19 | 73 | 6 | 7 | Actual |
| 29518 | 151.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 24423 | 24.16 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 17028 | 421.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 17296 | 81.61 | 2023-07-21 | 73 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-05-20 | 73 | 4 | 11 | Actual |
| 20562 | 31.61 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
| 5365 | 300.00 | 2022-08-21 | 73 | 6 | 7 | Budget |
| 11703 | 270.00 | 2023-02-18 | 73 | 1 | 6 | Actual |
| 9384 | 291.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 2922 | 108.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 34937 | 591.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
| 15906 | 127.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 632 | 220.00 | 2022-04-20 | 73 | 4 | 6 | Budget |
| 19062 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 29492 | 240.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 29902 | 181.61 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 3386 | 220.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 35553 | 178.42 | 2024-12-19 | 73 | 3 | 11 | Actual |
| 26057 | 168.00 | 2024-04-19 | 73 | 3 | 6 | Actual |
| 29344 | 471.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 4695 | 483.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 15229 | 126.29 | 2023-05-21 | 73 | 1 | 11 | Actual |
| 5226 | 220.00 | 2022-08-21 | 73 | 6 | 6 | Budget |
| 24342 | 46.50 | 2024-02-18 | 73 | 2 | 11 | Actual |
| 26357 | 523.82 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 23721 | 380.00 | 2024-02-18 | 73 | 1 | 4 | Actual |
| 33752 | 655.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 12927 | 300.00 | 2023-03-21 | 73 | 3 | 6 | Budget |
| 31503 | 815.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 4371 | 325.33 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
Generated 2025-05-20 10:50:06.702 UTC