[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1058 > < TAKE 48 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 2730 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 14726 | 332.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
Generated 2025-06-01 18:57:55.724 UTC