[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1065 > < TAKE 480 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 12830 | 223.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 31147 | 241.19 | 2024-09-05 | 73 | 1 | 12 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 34226 | 692.00 | 2024-12-06 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 33632 | 778.00 | 2024-12-06 | 73 | 1 | 3 | Actual |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 26236 | 577.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 16738 | 386.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 4508 | 220.00 | 2022-09-06 | 73 | 1 | 3 | Budget |
| 19743 | 223.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 3448 | 161.00 | 2022-08-06 | 73 | 6 | 3 | Actual |
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
| 12974 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 7004 | 300.00 | 2022-11-06 | 73 | 6 | 4 | Budget |
| 29286 | 486.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-03-06 | 73 | 2 | 13 | Actual |
Generated 2025-06-05 19:28:04.635 UTC