[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1064 > < TAKE 112 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5695 | 132.00 | 2022-10-06 | 73 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 23988 | 109.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 9511 | 94.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 26236 | 577.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 28480 | 751.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 18866 | 123.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 1612 | 220.00 | 2022-06-06 | 73 | 1 | 6 | Budget |
| 22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
| 585 | 300.00 | 2022-05-06 | 73 | 3 | 6 | Budget |
| 37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 32662 | 483.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 28635 | 523.82 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 7223 | 300.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
| 9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 33277 | 109.27 | 2024-11-05 | 73 | 3 | 11 | Actual |
| 36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
Generated 2025-06-05 17:41:44.382 UTC