[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1060 > < TAKE 240 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 26357 | 523.82 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 22065 | 197.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 7320 | 211.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
Generated 2025-06-01 22:22:03.539 UTC