[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15311 | 97.57 | 2023-05-16 | 73 | 4 | 11 | Actual |
| 8266 | 300.00 | 2022-11-16 | 73 | 6 | 5 | Budget |
| 6350 | 220.00 | 2022-09-15 | 73 | 6 | 6 | Budget |
| 33010 | 685.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 31326 | 366.17 | 2024-08-15 | 73 | 6 | 13 | Actual |
| 7414 | 120.00 | 2022-10-16 | 73 | 5 | 6 | Budget |
| 11623 | 300.00 | 2023-02-13 | 73 | 6 | 5 | Budget |
| 9560 | 220.00 | 2022-12-14 | 73 | 3 | 6 | Budget |
| 29929 | 162.46 | 2024-07-15 | 73 | 4 | 11 | Actual |
| 38117 | 260.91 | 2025-02-13 | 73 | 1 | 13 | Actual |
| 13811 | 191.00 | 2023-04-15 | 73 | 1 | 6 | Actual |
| 26236 | 577.00 | 2024-04-14 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2023-08-16 | 73 | 7 | 3 | Actual |
| 26619 | 24.16 | 2024-04-14 | 73 | 1 | 12 | Actual |
| 34400 | 175.23 | 2024-11-15 | 73 | 3 | 11 | Actual |
| 6429 | 325.00 | 2022-09-15 | 73 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-01-14 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2024-11-15 | 73 | 1 | 13 | Actual |
| 19330 | 56.08 | 2023-09-15 | 73 | 3 | 11 | Actual |
| 5772 | 86.00 | 2022-09-15 | 73 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-03-16 | 73 | 1 | 4 | Budget |
| 33964 | 50.00 | 2024-11-15 | 73 | 2 | 6 | Actual |
| 30349 | 161.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-05-16 | 73 | 1 | 8 | Actual |
| 24631 | 702.00 | 2024-03-15 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-02-13 | 73 | 1 | 3 | Budget |
| 14133 | 316.24 | 2023-04-15 | 73 | 2 | 8 | Actual |
| 12360 | 300.00 | 2023-03-16 | 73 | 1 | 3 | Budget |
| 37237 | 608.00 | 2025-02-13 | 73 | 6 | 4 | Actual |
| 22449 | 120.97 | 2023-12-14 | 73 | 6 | 11 | Actual |
| 20184 | 690.49 | 2023-10-16 | 73 | 1 | 8 | Actual |
| 20446 | 94.38 | 2023-10-16 | 73 | 6 | 11 | Actual |
| 4043 | 110.00 | 2022-07-16 | 73 | 5 | 6 | Budget |
| 35526 | 146.51 | 2024-12-14 | 73 | 2 | 11 | Actual |
| 34076 | 154.00 | 2024-11-15 | 73 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-14 | 73 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-02-13 | 73 | 4 | 6 | Actual |
| 10500 | 300.00 | 2023-01-14 | 73 | 6 | 5 | Budget |
| 18973 | 57.00 | 2023-09-15 | 73 | 5 | 6 | Actual |
| 32599 | 146.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
Generated 2025-05-15 20:35:44.817 UTC