[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1067 > < TAKE 112 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 18 | 300.00 | 2022-05-04 | 73 | 1 | 3 | Budget |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 14959 | 135.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 6896 | 70.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 29437 | 182.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 25725 | 405.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 10038 | 257.15 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 37174 | 137.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 15016 | 592.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 27483 | 296.54 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 35698 | 186.93 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
Generated 2025-06-03 20:54:03.889 UTC