[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1056 > < TAKE 62 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25017 | 82.00 | 2024-03-21 | 73 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
| 18596 | 432.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 1709 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
| 27040 | 556.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-04-20 | 73 | 2 | 11 | Actual |
| 27212 | 160.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 15854 | 150.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 11047 | 585.94 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 20245 | 461.70 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-03-22 | 73 | 7 | 3 | Actual |
| 3122 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 2730 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 19533 | 23.10 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 11799 | 300.00 | 2023-02-19 | 73 | 3 | 6 | Budget |
| 19801 | 429.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 3249 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 9511 | 94.00 | 2022-12-20 | 73 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-02-19 | 73 | 1 | 5 | Actual |
| 29544 | 102.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 3448 | 161.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
| 4043 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 15939 | 118.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 13161 | 400.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 16031 | 429.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 18808 | 371.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 13162 | 405.00 | 2023-03-22 | 73 | 1 | 7 | Actual |
| 2778 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 16209 | 156.08 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 19836 | 234.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 28693 | 311.40 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 34693 | 238.10 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 25346 | 122.04 | 2024-03-21 | 73 | 1 | 11 | Actual |
| 17862 | 210.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
| 6430 | 300.00 | 2022-09-21 | 73 | 1 | 7 | Budget |
| 16117 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 34546 | 277.36 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 13412 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 12501 | 80.00 | 2023-03-22 | 73 | 7 | 3 | Budget |
| 22449 | 120.97 | 2023-12-20 | 73 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-01-20 | 73 | 1 | 12 | Actual |
Generated 2025-05-21 11:15:36.047 UTC