[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1058 > < TAKE 112 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 5167 | 110.00 | 2022-09-04 | 73 | 5 | 6 | Budget |
| 31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 20245 | 461.70 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 5024 | 110.00 | 2022-09-04 | 73 | 2 | 6 | Budget |
| 680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 7144 | 354.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 1864 | 172.00 | 2022-06-04 | 73 | 6 | 6 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 39211 | 388.00 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 31829 | 171.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 12031 | 400.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 34226 | 692.00 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 2922 | 108.00 | 2022-07-05 | 73 | 5 | 6 | Actual |
| 5366 | 218.00 | 2022-09-04 | 73 | 6 | 7 | Actual |
| 12423 | 173.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 22929 | 34.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 37997 | 182.68 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
Generated 2025-06-03 08:08:27.651 UTC