[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1063 > < TAKE 64 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
| 33752 | 655.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 7222 | 266.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 33543 | 338.10 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 16886 | 262.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 18352 | 83.74 | 2023-09-04 | 73 | 4 | 11 | Actual |
| 266 | 263.00 | 2022-05-04 | 73 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 6944 | 514.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 31383 | 794.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 6430 | 300.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 3901 | 118.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
| 7223 | 300.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 31326 | 366.17 | 2024-09-03 | 73 | 6 | 13 | Actual |
| 30853 | 1182.92 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 20245 | 461.70 | 2023-11-04 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 11:11:27.316 UTC