[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1062 > < TAKE 384 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13622 | 373.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 33752 | 655.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 28635 | 523.82 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-05-04 | 73 | 1 | 11 | Actual |
| 36648 | 389.06 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 3636 | 273.00 | 2022-08-04 | 73 | 6 | 4 | Actual |
| 30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 8863 | 220.78 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 15016 | 592.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
| 23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 32542 | 355.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 16151 | 366.24 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 23849 | 236.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
Generated 2025-06-03 10:44:52.927 UTC