[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 48 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35726 | 102.89 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 22157 | 364.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 32720 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-03-05 | 73 | 2 | 12 | Actual |
| 14634 | 307.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 12173 | 300.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 30257 | 686.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 33879 | 547.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 25226 | 542.00 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 38117 | 260.91 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 22006 | 157.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 23454 | 133.74 | 2024-02-03 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 5167 | 110.00 | 2022-09-05 | 73 | 5 | 6 | Budget |
| 5694 | 120.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 34454 | 69.91 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 15016 | 592.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 23512 | 15.65 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 1710 | 190.00 | 2022-06-05 | 73 | 3 | 6 | Actual |
| 25907 | 369.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 35169 | 135.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 38267 | 482.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 37202 | 585.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 17149 | 245.03 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-04-05 | 73 | 4 | 6 | Budget |
| 8594 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 30200 | 366.17 | 2024-08-04 | 73 | 6 | 13 | Actual |
| 34018 | 175.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
| 4976 | 218.00 | 2022-09-05 | 73 | 1 | 6 | Actual |
| 29014 | 239.85 | 2024-07-05 | 73 | 1 | 13 | Actual |
| 16318 | 27.36 | 2023-07-06 | 73 | 5 | 11 | Actual |
| 19921 | 66.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 32599 | 146.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 30377 | 642.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 34666 | 274.94 | 2024-12-05 | 73 | 1 | 13 | Actual |
Generated 2025-06-04 21:45:36.897 UTC