[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1063 > < TAKE 240 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 16858 | 62.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 39149 | 214.59 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 26863 | 497.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 23099 | 468.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-05-03 | 73 | 1 | 3 | Budget |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 16680 | 213.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 11702 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 6945 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 20562 | 31.61 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 35378 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 5881 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 19949 | 168.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 2921 | 120.00 | 2022-07-04 | 73 | 5 | 6 | Budget |
| 21331 | 97.57 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 407 | 336.00 | 2022-05-03 | 73 | 6 | 5 | Actual |
| 16971 | 137.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 25346 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 31147 | 241.19 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 23340 | 63.53 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-05-02 | 73 | 1 | 13 | Actual |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
Generated 2025-06-02 16:19:09.675 UTC