[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1067 > < TAKE 960 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5493 | 266.24 | 2022-09-13 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-11 | 73 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-07-13 | 73 | 3 | 6 | Actual |
| 29131 | 722.00 | 2024-08-12 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-05-12 | 73 | 6 | 12 | Actual |
| 35169 | 135.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 24751 | 380.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2022-08-13 | 73 | 1 | 5 | Budget |
| 26863 | 497.00 | 2024-06-12 | 73 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
| 10499 | 364.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
| 1865 | 220.00 | 2022-06-13 | 73 | 6 | 6 | Budget |
| 25017 | 82.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 5632 | 220.00 | 2022-10-13 | 73 | 1 | 3 | Budget |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 2514 | 234.00 | 2022-07-14 | 73 | 6 | 4 | Actual |
| 4835 | 300.00 | 2022-09-13 | 73 | 1 | 5 | Budget |
| 24103 | 436.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-06-13 | 73 | 5 | 6 | Budget |
| 36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
| 6759 | 338.00 | 2022-11-13 | 73 | 1 | 3 | Actual |
| 25226 | 542.00 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 10254 | 80.00 | 2023-02-11 | 73 | 7 | 3 | Budget |
| 20951 | 50.00 | 2023-12-14 | 73 | 2 | 6 | Actual |
| 25546 | 16.72 | 2024-04-12 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-05-13 | 73 | 2 | 12 | Actual |
| 21713 | 91.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
| 32450 | 274.94 | 2024-10-12 | 73 | 6 | 13 | Actual |
| 7084 | 300.00 | 2022-11-13 | 73 | 1 | 5 | Budget |
| 29902 | 181.61 | 2024-08-12 | 73 | 3 | 11 | Actual |
| 32390 | 171.43 | 2024-10-12 | 73 | 1 | 13 | Actual |
| 8016 | 55.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
Generated 2025-06-13 01:55:53.714 UTC