[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1065 > < TAKE 48 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 32417 | 308.28 | 2024-10-05 | 73 | 2 | 13 | Actual |
| 7691 | 442.00 | 2022-11-06 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 15826 | 30.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
| 26236 | 577.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2022-10-06 | 73 | 1 | 4 | Budget |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 4244 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Budget |
| 19217 | 257.15 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-10-05 | 73 | 6 | 13 | Actual |
| 37443 | 312.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 2980 | 243.00 | 2022-07-07 | 73 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-06-06 | 73 | 6 | 11 | Actual |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 32006 | 399.57 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 20358 | 51.82 | 2023-11-06 | 73 | 3 | 11 | Actual |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
Generated 2025-06-05 21:55:29.800 UTC