[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1057 > < TAKE 60 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 8204 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 27186 | 293.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 35759 | 431.62 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 32755 | 593.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 13224 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
Generated 2025-06-01 19:05:29.985 UTC