[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1059 > < TAKE 64 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 34666 | 274.94 | 2024-12-02 | 73 | 1 | 13 | Actual |
Generated 2025-06-01 20:52:11.623 UTC