[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1059 > < TAKE 768 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2131 | 292.00 | 2022-06-13 | 73 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-06-13 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
| 19743 | 223.00 | 2023-11-13 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2024-10-12 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
| 5444 | 496.54 | 2022-09-13 | 73 | 1 | 8 | Actual |
| 4694 | 400.00 | 2022-09-13 | 73 | 1 | 4 | Budget |
| 36556 | 449.57 | 2025-02-11 | 73 | 2 | 8 | Actual |
| 4184 | 364.00 | 2022-08-13 | 73 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-04-13 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-04-13 | 73 | 1 | 5 | Actual |
| 31886 | 795.00 | 2024-10-12 | 73 | 1 | 7 | Actual |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 7938 | 161.00 | 2022-12-14 | 73 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-04-13 | 73 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-05-13 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2022-07-14 | 73 | 6 | 4 | Budget |
| 31175 | 111.40 | 2024-09-12 | 73 | 2 | 12 | Actual |
| 24963 | 30.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
| 37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-01-11 | 73 | 1 | 6 | Budget |
| 27978 | 536.00 | 2024-07-13 | 73 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-06-12 | 73 | 2 | 11 | Actual |
| 14342 | 73.10 | 2023-05-13 | 73 | 6 | 11 | Actual |
| 22632 | 416.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 25401 | 73.10 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 12220 | 207.15 | 2023-03-13 | 73 | 2 | 8 | Actual |
| 11483 | 374.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
| 28573 | 738.97 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-12 | 73 | 2 | 8 | Actual |
| 8017 | 70.00 | 2022-12-14 | 73 | 7 | 3 | Budget |
| 2408 | 80.00 | 2022-07-14 | 73 | 7 | 3 | Budget |
| 30168 | 310.03 | 2024-08-12 | 73 | 2 | 13 | Actual |
| 14282 | 102.89 | 2023-05-13 | 73 | 3 | 11 | Actual |
| 35844 | 366.17 | 2025-01-11 | 73 | 2 | 13 | Actual |
| 14761 | 226.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-03-13 | 73 | 1 | 7 | Actual |
| 37469 | 145.00 | 2025-03-13 | 73 | 4 | 6 | Actual |
| 10579 | 220.00 | 2023-02-11 | 73 | 1 | 6 | Budget |
Generated 2025-06-12 04:06:18.805 UTC