[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1063 > < TAKE 48 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 26417 | 151.83 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 24963 | 30.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 7223 | 300.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 38059 | 365.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 13918 | 102.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 16291 | 73.10 | 2023-07-04 | 73 | 4 | 11 | Actual |
| 15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 10723 | 153.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 11294 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 9383 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 12281 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 31418 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 34874 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 4694 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 2921 | 120.00 | 2022-07-04 | 73 | 5 | 6 | Budget |
| 25907 | 369.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 1471 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
| 961 | 535.94 | 2022-05-03 | 73 | 1 | 8 | Actual |
| 3575 | 443.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 2779 | 66.00 | 2022-07-04 | 73 | 2 | 6 | Actual |
| 31503 | 815.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 36293 | 281.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
Generated 2025-06-02 18:51:31.825 UTC