[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1062 > < TAKE 112 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1756 | 220.00 | 2022-06-12 | 73 | 4 | 6 | Budget |
| 12173 | 300.00 | 2023-03-12 | 73 | 1 | 8 | Budget |
| 20385 | 69.91 | 2023-11-12 | 73 | 4 | 11 | Actual |
| 4323 | 442.00 | 2022-08-12 | 73 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-12 | 73 | 6 | 8 | Budget |
| 28922 | 44.38 | 2024-07-12 | 73 | 2 | 12 | Actual |
| 22689 | 150.00 | 2024-02-10 | 73 | 7 | 3 | Actual |
| 19801 | 429.00 | 2023-11-12 | 73 | 1 | 5 | Actual |
| 3121 | 282.00 | 2022-07-13 | 73 | 6 | 7 | Actual |
| 33458 | 343.32 | 2024-11-11 | 73 | 6 | 12 | Actual |
| 38890 | 442.00 | 2025-04-12 | 73 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-12 | 73 | 1 | 8 | Actual |
| 19384 | 45.44 | 2023-10-12 | 73 | 5 | 11 | Actual |
| 37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
| 8736 | 300.00 | 2022-12-13 | 73 | 6 | 7 | Actual |
| 10626 | 101.00 | 2023-02-10 | 73 | 2 | 6 | Actual |
| 31326 | 366.17 | 2024-09-11 | 73 | 6 | 13 | Actual |
| 18179 | 284.42 | 2023-09-12 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Actual |
| 6618 | 252.60 | 2022-10-12 | 73 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-12 | 73 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-04-12 | 73 | 1 | 11 | Actual |
| 39030 | 260.34 | 2025-04-12 | 73 | 4 | 11 | Actual |
| 23367 | 83.74 | 2024-02-10 | 73 | 3 | 11 | Actual |
| 10176 | 220.00 | 2023-02-10 | 73 | 6 | 3 | Budget |
| 16971 | 137.00 | 2023-08-12 | 73 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-02-10 | 73 | 6 | 11 | Actual |
| 30618 | 188.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
| 9001 | 300.00 | 2023-01-10 | 73 | 1 | 3 | Budget |
| 17063 | 353.00 | 2023-08-12 | 73 | 6 | 7 | Actual |
| 2457 | 557.00 | 2022-07-13 | 73 | 1 | 4 | Actual |
| 738 | 201.00 | 2022-05-12 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-03-12 | 73 | 6 | 7 | Actual |
| 29789 | 496.54 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-01-10 | 73 | 6 | 4 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-01-10 | 73 | 6 | 5 | Budget |
| 12422 | 220.00 | 2023-04-12 | 73 | 6 | 3 | Budget |
| 10363 | 400.00 | 2023-02-10 | 73 | 6 | 4 | Budget |
| 2083 | 457.15 | 2022-06-12 | 73 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-12 | 73 | 1 | 8 | Actual |
Generated 2025-06-11 03:32:37.083 UTC