[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 896 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 30168 | 310.03 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 5120 | 220.00 | 2022-09-03 | 73 | 4 | 6 | Budget |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 3901 | 118.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 267 | 300.00 | 2022-05-03 | 73 | 6 | 4 | Budget |
| 34018 | 175.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 32953 | 202.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 36590 | 510.18 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 36676 | 167.78 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 31089 | 234.81 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 9246 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
Generated 2025-06-02 17:06:53.860 UTC