[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1058 > < TAKE 480 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
| 35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
| 13892 | 131.00 | 2023-05-13 | 73 | 4 | 6 | Actual |
| 19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
| 39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 10499 | 364.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-05-12 | 73 | 1 | 8 | Actual |
| 22902 | 152.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 34168 | 514.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
| 36087 | 625.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
| 28922 | 44.38 | 2024-07-13 | 73 | 2 | 12 | Actual |
| 2003 | 345.00 | 2022-06-13 | 73 | 6 | 7 | Actual |
| 17677 | 428.00 | 2023-09-13 | 73 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
| 879 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2022-12-14 | 73 | 3 | 6 | Budget |
| 34693 | 238.10 | 2024-12-13 | 73 | 2 | 13 | Actual |
| 16560 | 390.00 | 2023-08-13 | 73 | 6 | 3 | Actual |
| 36180 | 373.00 | 2025-02-11 | 73 | 6 | 5 | Actual |
| 5881 | 300.00 | 2022-10-13 | 73 | 6 | 4 | Budget |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-07-13 | 73 | 1 | 11 | Actual |
| 19624 | 486.00 | 2023-11-13 | 73 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2023-01-11 | 73 | 2 | 6 | Budget |
| 3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
| 22810 | 290.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 18653 | 80.00 | 2023-10-13 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 14309 | 75.23 | 2023-05-13 | 73 | 4 | 11 | Actual |
| 22507 | 8.21 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 489 | 169.00 | 2022-05-13 | 73 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-04-13 | 73 | 3 | 6 | Actual |
| 35143 | 293.00 | 2025-01-11 | 73 | 3 | 6 | Actual |
| 28573 | 738.97 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 1613 | 196.00 | 2022-06-13 | 73 | 1 | 6 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 27186 | 293.00 | 2024-06-12 | 73 | 3 | 6 | Actual |
| 2652 | 300.00 | 2022-07-14 | 73 | 6 | 5 | Budget |
| 10441 | 416.00 | 2023-02-11 | 73 | 1 | 5 | Actual |
| 13412 | 220.00 | 2023-04-13 | 73 | 6 | 8 | Budget |
| 9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 5821 | 400.00 | 2022-10-13 | 73 | 1 | 4 | Budget |
Generated 2025-06-12 10:23:33.615 UTC