[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1063 > < TAKE 768 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27271 | 210.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 13082 | 171.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-05-07 | 73 | 4 | 11 | Actual |
| 9383 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 17500 | 28.42 | 2023-08-07 | 73 | 6 | 12 | Actual |
| 6679 | 292.00 | 2022-10-07 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-07-08 | 73 | 1 | 7 | Actual |
| 27040 | 556.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 25488 | 114.59 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 29634 | 861.00 | 2024-08-06 | 73 | 1 | 7 | Actual |
| 679 | 120.00 | 2022-05-07 | 73 | 5 | 6 | Budget |
| 11624 | 280.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2024-09-06 | 73 | 1 | 4 | Actual |
| 38976 | 151.83 | 2025-04-07 | 73 | 2 | 11 | Actual |
| 13535 | 443.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 3307 | 213.21 | 2022-07-08 | 73 | 6 | 8 | Actual |
| 9462 | 274.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 16237 | 24.16 | 2023-07-08 | 73 | 2 | 11 | Actual |
| 14255 | 28.42 | 2023-05-07 | 73 | 2 | 11 | Actual |
| 18561 | 644.00 | 2023-10-07 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 7691 | 442.00 | 2022-11-07 | 73 | 1 | 8 | Actual |
| 32507 | 819.00 | 2024-11-06 | 73 | 1 | 3 | Actual |
| 37237 | 608.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 20412 | 50.76 | 2023-11-07 | 73 | 5 | 11 | Actual |
| 18 | 300.00 | 2022-05-07 | 73 | 1 | 3 | Budget |
| 23099 | 468.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 21331 | 97.57 | 2023-12-08 | 73 | 1 | 11 | Actual |
| 28775 | 151.83 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 20212 | 414.73 | 2023-11-07 | 73 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 26738 | 297.75 | 2024-05-06 | 73 | 2 | 13 | Actual |
| 26083 | 122.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-02-05 | 73 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 21005 | 144.00 | 2023-12-08 | 73 | 4 | 6 | Actual |
| 37739 | 631.40 | 2025-03-07 | 73 | 6 | 8 | Actual |
Generated 2025-06-06 13:30:42.784 UTC