[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4508 | 220.00 | 2022-09-07 | 73 | 1 | 3 | Budget |
| 16437 | 11.40 | 2023-07-08 | 73 | 2 | 12 | Actual |
| 5960 | 300.00 | 2022-10-07 | 73 | 1 | 5 | Budget |
| 35440 | 395.03 | 2025-01-05 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 37585 | 582.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 38565 | 102.00 | 2025-04-07 | 73 | 2 | 6 | Actual |
| 31294 | 238.10 | 2024-09-06 | 73 | 2 | 13 | Actual |
| 29223 | 158.00 | 2024-08-06 | 73 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-04-07 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-01-05 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-01-05 | 73 | 2 | 11 | Actual |
| 22006 | 157.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2022-08-07 | 73 | 1 | 4 | Actual |
| 20562 | 31.61 | 2023-11-07 | 73 | 6 | 12 | Actual |
| 7939 | 120.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
| 7879 | 300.00 | 2022-12-08 | 73 | 1 | 3 | Budget |
| 20358 | 51.82 | 2023-11-07 | 73 | 3 | 11 | Actual |
| 34018 | 175.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
| 3449 | 120.00 | 2022-08-07 | 73 | 6 | 3 | Budget |
| 38770 | 386.00 | 2025-04-07 | 73 | 6 | 7 | Actual |
| 20711 | 96.00 | 2023-12-08 | 73 | 7 | 3 | Actual |
| 36265 | 62.00 | 2025-02-05 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2022-11-07 | 73 | 6 | 4 | Budget |
| 37528 | 208.00 | 2025-03-07 | 73 | 6 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-06 | 73 | 1 | 8 | Actual |
| 31267 | 132.83 | 2024-09-06 | 73 | 1 | 13 | Actual |
| 26499 | 90.12 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 2270 | 300.00 | 2022-07-08 | 73 | 1 | 3 | Budget |
| 8017 | 70.00 | 2022-12-08 | 73 | 7 | 3 | Budget |
| 31503 | 815.00 | 2024-10-06 | 73 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-04-07 | 73 | 1 | 4 | Actual |
| 20832 | 351.00 | 2023-12-08 | 73 | 1 | 5 | Actual |
| 1804 | 83.00 | 2022-06-07 | 73 | 5 | 6 | Actual |
| 39296 | 422.31 | 2025-04-07 | 73 | 2 | 13 | Actual |
| 31209 | 409.28 | 2024-09-06 | 73 | 6 | 12 | Actual |
| 37939 | 302.89 | 2025-03-07 | 73 | 6 | 11 | Actual |
| 3996 | 220.00 | 2022-08-07 | 73 | 4 | 6 | Budget |
| 30470 | 508.00 | 2024-09-06 | 73 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 26526 | 15.65 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 30349 | 161.00 | 2024-09-06 | 73 | 7 | 3 | Actual |
| 16617 | 161.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 5226 | 220.00 | 2022-09-07 | 73 | 6 | 6 | Budget |
| 33102 | 910.19 | 2024-11-06 | 73 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-06 | 73 | 6 | 8 | Actual |
Generated 2025-06-06 15:44:43.757 UTC