[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1059 > < TAKE 96 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 35817 | 146.87 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 35698 | 186.93 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 13918 | 102.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 23340 | 63.53 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 39030 | 260.34 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 10038 | 257.15 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 7144 | 354.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 38267 | 482.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2024-08-04 | 73 | 2 | 13 | Actual |
| 38025 | 53.95 | 2025-03-05 | 73 | 2 | 12 | Actual |
| 29344 | 471.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 11421 | 529.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-05-04 | 73 | 1 | 12 | Actual |
| 27238 | 93.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 12830 | 223.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 4322 | 400.00 | 2022-08-05 | 73 | 1 | 8 | Budget |
| 8489 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 820 | 432.00 | 2022-05-05 | 73 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-06-04 | 73 | 2 | 12 | Actual |
| 11751 | 125.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 2981 | 220.00 | 2022-07-06 | 73 | 6 | 6 | Budget |
| 4184 | 364.00 | 2022-08-05 | 73 | 1 | 7 | Actual |
| 31503 | 815.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 21331 | 97.57 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 36087 | 625.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 31055 | 184.81 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 19217 | 257.15 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 28013 | 478.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-07-06 | 73 | 6 | 3 | Budget |
| 679 | 120.00 | 2022-05-05 | 73 | 5 | 6 | Budget |
| 38735 | 520.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 4371 | 325.33 | 2022-08-05 | 73 | 2 | 8 | Actual |
| 32920 | 99.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 28775 | 151.83 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 29379 | 380.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 34018 | 175.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 5773 | 110.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
| 36556 | 449.57 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 738 | 201.00 | 2022-05-05 | 73 | 6 | 6 | Actual |
Generated 2025-06-04 05:51:21.726 UTC