[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1065 > < TAKE 120 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35228 | 210.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 8595 | 224.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 31055 | 184.81 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 14400 | 16.72 | 2023-05-04 | 73 | 1 | 12 | Actual |
| 37237 | 608.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 9850 | 202.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 17769 | 263.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 13918 | 102.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 18001 | 158.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 27212 | 160.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
Generated 2025-06-03 20:26:03.016 UTC