[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1063 > < TAKE 128 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 960 | 300.00 | 2022-05-02 | 73 | 1 | 8 | Budget |
| 21211 | 779.88 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 11893 | 63.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 13892 | 131.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 6244 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 11235 | 300.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 34254 | 520.79 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 19590 | 760.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 7083 | 273.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
Generated 2025-06-01 21:00:07.882 UTC