[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1058 > < TAKE 240 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25812 | 562.00 | 2024-05-11 | 73 | 1 | 4 | Actual |
| 18325 | 68.85 | 2023-09-12 | 73 | 3 | 11 | Actual |
| 37237 | 608.00 | 2025-03-12 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-06-12 | 73 | 6 | 7 | Actual |
| 33102 | 910.19 | 2024-11-11 | 73 | 1 | 8 | Actual |
| 4694 | 400.00 | 2022-09-12 | 73 | 1 | 4 | Budget |
| 1757 | 237.00 | 2022-06-12 | 73 | 4 | 6 | Actual |
| 20212 | 414.73 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 37117 | 556.00 | 2025-03-12 | 73 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-03-11 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2024-12-12 | 73 | 1 | 5 | Actual |
| 33575 | 397.75 | 2024-11-11 | 73 | 6 | 13 | Actual |
| 4757 | 300.00 | 2022-09-12 | 73 | 6 | 4 | Budget |
| 18561 | 644.00 | 2023-10-12 | 73 | 1 | 3 | Actual |
| 2779 | 66.00 | 2022-07-13 | 73 | 2 | 6 | Actual |
| 5025 | 76.00 | 2022-09-12 | 73 | 2 | 6 | Actual |
| 29344 | 471.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
| 2730 | 220.00 | 2022-07-13 | 73 | 1 | 6 | Budget |
| 4244 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Budget |
| 12831 | 220.00 | 2023-04-12 | 73 | 1 | 6 | Budget |
| 10442 | 400.00 | 2023-02-10 | 73 | 1 | 5 | Budget |
| 21118 | 455.00 | 2023-12-13 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2025-01-10 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2024-12-12 | 73 | 1 | 6 | Actual |
| 30795 | 421.00 | 2024-09-11 | 73 | 6 | 7 | Actual |
| 35143 | 293.00 | 2025-01-10 | 73 | 3 | 6 | Actual |
| 28693 | 311.40 | 2024-07-12 | 73 | 1 | 11 | Actual |
| 7320 | 211.00 | 2022-11-12 | 73 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-05-12 | 73 | 4 | 6 | Actual |
| 206 | 500.00 | 2022-05-12 | 73 | 1 | 4 | Budget |
| 30083 | 291.19 | 2024-08-11 | 73 | 6 | 12 | Actual |
| 6618 | 252.60 | 2022-10-12 | 73 | 2 | 8 | Actual |
| 7223 | 300.00 | 2022-11-12 | 73 | 1 | 6 | Budget |
| 31475 | 146.00 | 2024-10-11 | 73 | 7 | 3 | Actual |
| 32332 | 274.17 | 2024-10-11 | 73 | 6 | 12 | Actual |
| 12282 | 220.78 | 2023-03-12 | 73 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-12 | 73 | 6 | 8 | Budget |
| 28922 | 44.38 | 2024-07-12 | 73 | 2 | 12 | Actual |
| 960 | 300.00 | 2022-05-12 | 73 | 1 | 8 | Budget |
| 2593 | 300.00 | 2022-07-13 | 73 | 1 | 5 | Budget |
| 28013 | 478.00 | 2024-07-12 | 73 | 6 | 3 | Actual |
| 31886 | 795.00 | 2024-10-11 | 73 | 1 | 7 | Actual |
| 3574 | 400.00 | 2022-08-12 | 73 | 1 | 4 | Budget |
| 26142 | 125.00 | 2024-05-11 | 73 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-05-11 | 73 | 6 | 8 | Actual |
Generated 2025-06-11 23:48:26.317 UTC