[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1060 > < TAKE 384 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24963 | 30.00 | 2024-04-11 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-02-10 | 73 | 4 | 6 | Actual |
| 9187 | 500.00 | 2023-01-10 | 73 | 1 | 4 | Budget |
| 11421 | 529.00 | 2023-03-12 | 73 | 1 | 4 | Actual |
| 11751 | 125.00 | 2023-03-12 | 73 | 2 | 6 | Actual |
| 18893 | 74.00 | 2023-10-12 | 73 | 2 | 6 | Actual |
| 16560 | 390.00 | 2023-08-12 | 73 | 6 | 3 | Actual |
| 24256 | 343.51 | 2024-03-11 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2022-09-12 | 73 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-05-12 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-02-10 | 73 | 6 | 12 | Actual |
| 28480 | 751.00 | 2024-07-12 | 73 | 1 | 7 | Actual |
| 8922 | 120.00 | 2022-12-13 | 73 | 6 | 8 | Budget |
| 27650 | 73.10 | 2024-06-11 | 73 | 5 | 11 | Actual |
| 12928 | 237.00 | 2023-04-12 | 73 | 3 | 6 | Actual |
| 19894 | 137.00 | 2023-11-12 | 73 | 1 | 6 | Actual |
| 29577 | 228.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-02-10 | 73 | 3 | 6 | Actual |
| 30021 | 222.04 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 32720 | 556.00 | 2024-11-11 | 73 | 1 | 5 | Actual |
| 5553 | 220.00 | 2022-09-12 | 73 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-09-12 | 73 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 8344 | 213.00 | 2022-12-13 | 73 | 1 | 6 | Actual |
| 39091 | 242.25 | 2025-04-12 | 73 | 6 | 11 | Actual |
| 2130 | 220.00 | 2022-06-12 | 73 | 2 | 8 | Budget |
| 1709 | 300.00 | 2022-06-12 | 73 | 3 | 6 | Budget |
| 3949 | 220.00 | 2022-08-12 | 73 | 3 | 6 | Budget |
| 11156 | 220.00 | 2023-02-10 | 73 | 6 | 8 | Budget |
| 31886 | 795.00 | 2024-10-11 | 73 | 1 | 7 | Actual |
| 1471 | 300.00 | 2022-06-12 | 73 | 1 | 5 | Budget |
| 6570 | 400.00 | 2022-10-12 | 73 | 1 | 8 | Budget |
| 1533 | 218.00 | 2022-06-12 | 73 | 6 | 5 | Actual |
| 18866 | 123.00 | 2023-10-12 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-01-10 | 73 | 6 | 5 | Budget |
| 29166 | 450.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2022-12-13 | 73 | 6 | 7 | Actual |
| 18413 | 86.93 | 2023-09-12 | 73 | 6 | 11 | Actual |
| 2331 | 220.00 | 2022-07-13 | 73 | 6 | 3 | Budget |
| 10579 | 220.00 | 2023-02-10 | 73 | 1 | 6 | Budget |
| 27328 | 640.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
| 488 | 220.00 | 2022-05-12 | 73 | 1 | 6 | Budget |
Generated 2025-06-12 00:11:32.541 UTC