[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1062 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 586 | 281.00 | 2022-05-09 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-02-07 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 25288 | 296.54 | 2024-04-08 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-04-09 | 73 | 1 | 3 | Actual |
| 2130 | 220.00 | 2022-06-09 | 73 | 2 | 8 | Budget |
| 15436 | 24.16 | 2023-06-09 | 73 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-04-09 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-03-09 | 73 | 6 | 12 | Actual |
| 15706 | 324.00 | 2023-07-10 | 73 | 1 | 5 | Actual |
| 17384 | 129.48 | 2023-08-09 | 73 | 6 | 11 | Actual |
| 31920 | 514.00 | 2024-10-08 | 73 | 6 | 7 | Actual |
| 10441 | 416.00 | 2023-02-07 | 73 | 1 | 5 | Actual |
| 7939 | 120.00 | 2022-12-10 | 73 | 6 | 3 | Budget |
| 34693 | 238.10 | 2024-12-09 | 73 | 2 | 13 | Actual |
| 3636 | 273.00 | 2022-08-09 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-06-09 | 73 | 1 | 5 | Actual |
| 33575 | 397.75 | 2024-11-08 | 73 | 6 | 13 | Actual |
| 34226 | 692.00 | 2024-12-09 | 73 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-07 | 73 | 2 | 8 | Budget |
| 34400 | 175.23 | 2024-12-09 | 73 | 3 | 11 | Actual |
| 34574 | 111.40 | 2024-12-09 | 73 | 2 | 12 | Actual |
| 23814 | 298.00 | 2024-03-08 | 73 | 1 | 5 | Actual |
| 16938 | 93.00 | 2023-08-09 | 73 | 5 | 6 | Actual |
| 20245 | 461.70 | 2023-11-09 | 73 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-11-09 | 73 | 5 | 6 | Actual |
| 17323 | 78.42 | 2023-08-09 | 73 | 4 | 11 | Actual |
| 16291 | 73.10 | 2023-07-10 | 73 | 4 | 11 | Actual |
| 7611 | 364.00 | 2022-11-09 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-04-08 | 73 | 1 | 6 | Actual |
| 14726 | 332.00 | 2023-06-09 | 73 | 1 | 5 | Actual |
| 33752 | 655.00 | 2024-12-09 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-03-08 | 73 | 5 | 11 | Actual |
| 15906 | 127.00 | 2023-07-10 | 73 | 5 | 6 | Actual |
| 5821 | 400.00 | 2022-10-09 | 73 | 1 | 4 | Budget |
| 6758 | 300.00 | 2022-11-09 | 73 | 1 | 3 | Budget |
| 37415 | 92.00 | 2025-03-09 | 73 | 2 | 6 | Actual |
| 32390 | 171.43 | 2024-10-08 | 73 | 1 | 13 | Actual |
| 36435 | 817.00 | 2025-02-07 | 73 | 1 | 7 | Actual |
| 31055 | 184.81 | 2024-09-08 | 73 | 4 | 11 | Actual |
| 2514 | 234.00 | 2022-07-10 | 73 | 6 | 4 | Actual |
Generated 2025-06-08 10:14:33.107 UTC