[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12611 | 364.00 | 2023-10-18 | 73 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-10-18 | 73 | 5 | 6 | Actual |
| 9001 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 12032 | 270.00 | 2023-09-17 | 73 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-08-17 | 73 | 6 | 7 | Actual |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 6245 | 153.00 | 2023-04-19 | 73 | 4 | 6 | Actual |
| 1534 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Budget |
| 24963 | 30.00 | 2024-10-17 | 73 | 2 | 6 | Actual |
| 21118 | 455.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-07-18 | 73 | 1 | 13 | Actual |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 19949 | 168.00 | 2024-05-19 | 73 | 3 | 6 | Actual |
| 18715 | 251.00 | 2024-04-18 | 73 | 6 | 4 | Actual |
| 29577 | 228.00 | 2025-02-16 | 73 | 6 | 6 | Actual |
| 21713 | 91.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 31147 | 241.19 | 2025-03-19 | 73 | 1 | 12 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 22006 | 157.00 | 2024-07-17 | 73 | 4 | 6 | Actual |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 28225 | 471.00 | 2025-01-17 | 73 | 6 | 5 | Actual |
| 35877 | 366.17 | 2025-07-18 | 73 | 6 | 13 | Actual |
| 738 | 201.00 | 2022-11-17 | 73 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-09-17 | 73 | 1 | 4 | Actual |
| 21331 | 97.57 | 2024-06-19 | 73 | 1 | 11 | Actual |
| 38828 | 793.52 | 2025-10-18 | 73 | 1 | 8 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-11-17 | 73 | 7 | 3 | Actual |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 12423 | 173.00 | 2023-10-18 | 73 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-10-18 | 73 | 5 | 6 | Actual |
| 7939 | 120.00 | 2023-06-20 | 73 | 6 | 3 | Budget |
| 7473 | 220.00 | 2023-05-20 | 73 | 6 | 6 | Budget |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2025-05-19 | 73 | 2 | 13 | Actual |
| 7552 | 494.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
Generated 2025-12-18 00:55:41.356 UTC