[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 224 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23254 | 364.72 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 586 | 281.00 | 2022-04-30 | 73 | 3 | 6 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 17269 | 56.08 | 2023-07-31 | 73 | 2 | 11 | Actual |
| 32098 | 302.89 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 16031 | 429.00 | 2023-07-01 | 73 | 6 | 7 | Actual |
| 19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-04-30 | 73 | 4 | 11 | Actual |
| 33164 | 425.33 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 22334 | 105.02 | 2023-12-29 | 73 | 1 | 11 | Actual |
| 34133 | 861.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 15257 | 23.10 | 2023-05-31 | 73 | 2 | 11 | Actual |
| 16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 22032 | 63.00 | 2023-12-29 | 73 | 5 | 6 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 5554 | 198.05 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 31886 | 795.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
| 25428 | 64.59 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 3637 | 300.00 | 2022-07-31 | 73 | 6 | 4 | Budget |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 14458 | 27.36 | 2023-04-30 | 73 | 6 | 12 | Actual |
Generated 2025-05-30 13:45:12.624 UTC