[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1058 > < TAKE 384 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36789 | 260.34 | 2025-02-12 | 73 | 6 | 11 | Actual |
| 32153 | 146.51 | 2024-10-13 | 73 | 3 | 11 | Actual |
| 8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 14010 | 520.00 | 2023-05-14 | 73 | 1 | 7 | Actual |
| 2651 | 291.00 | 2022-07-15 | 73 | 6 | 5 | Actual |
| 9976 | 220.00 | 2023-01-12 | 73 | 2 | 8 | Budget |
| 4695 | 483.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-06-13 | 73 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 29577 | 228.00 | 2024-08-13 | 73 | 6 | 6 | Actual |
| 28802 | 39.06 | 2024-07-14 | 73 | 5 | 11 | Actual |
| 24195 | 655.64 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2024-12-14 | 73 | 3 | 6 | Actual |
| 18681 | 319.00 | 2023-10-14 | 73 | 1 | 4 | Actual |
| 24342 | 46.50 | 2024-03-13 | 73 | 2 | 11 | Actual |
| 1009 | 198.05 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 33458 | 343.32 | 2024-11-13 | 73 | 6 | 12 | Actual |
| 16089 | 655.64 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 37528 | 208.00 | 2025-03-14 | 73 | 6 | 6 | Actual |
| 8594 | 220.00 | 2022-12-15 | 73 | 6 | 6 | Budget |
| 13535 | 443.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-07-14 | 73 | 1 | 12 | Actual |
| 37082 | 836.00 | 2025-03-14 | 73 | 1 | 3 | Actual |
| 2922 | 108.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 28635 | 523.82 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 27861 | 183.71 | 2024-06-13 | 73 | 1 | 13 | Actual |
| 37415 | 92.00 | 2025-03-14 | 73 | 2 | 6 | Actual |
| 15109 | 585.94 | 2023-06-14 | 73 | 1 | 8 | Actual |
| 13022 | 127.00 | 2023-04-14 | 73 | 5 | 6 | Actual |
| 1392 | 312.00 | 2022-06-14 | 73 | 6 | 4 | Actual |
| 29223 | 158.00 | 2024-08-13 | 73 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-01-12 | 73 | 5 | 6 | Actual |
| 12831 | 220.00 | 2023-04-14 | 73 | 1 | 6 | Budget |
| 3308 | 220.00 | 2022-07-15 | 73 | 6 | 8 | Budget |
| 36319 | 214.00 | 2025-02-12 | 73 | 4 | 6 | Actual |
| 5073 | 220.00 | 2022-09-14 | 73 | 3 | 6 | Budget |
| 23814 | 298.00 | 2024-03-13 | 73 | 1 | 5 | Actual |
| 2731 | 213.00 | 2022-07-15 | 73 | 1 | 6 | Actual |
| 27363 | 473.00 | 2024-06-13 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2022-11-14 | 73 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-04-13 | 73 | 6 | 11 | Actual |
| 38890 | 442.00 | 2025-04-14 | 73 | 6 | 8 | Actual |
| 3773 | 301.00 | 2022-08-14 | 73 | 6 | 5 | Actual |
| 32450 | 274.94 | 2024-10-13 | 73 | 6 | 13 | Actual |
| 20711 | 96.00 | 2023-12-15 | 73 | 7 | 3 | Actual |
Generated 2025-06-13 20:51:30.749 UTC