[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1068 > < TAKE 384 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3901 | 118.00 | 2022-08-14 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2022-08-14 | 73 | 1 | 6 | Budget |
| 28423 | 209.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 31631 | 532.00 | 2024-10-13 | 73 | 6 | 5 | Actual |
| 19502 | 10.33 | 2023-10-14 | 73 | 2 | 12 | Actual |
| 22389 | 102.89 | 2024-01-12 | 73 | 3 | 11 | Actual |
| 31829 | 171.00 | 2024-10-13 | 73 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-03-14 | 73 | 1 | 12 | Actual |
| 36703 | 210.34 | 2025-02-12 | 73 | 3 | 11 | Actual |
| 1471 | 300.00 | 2022-06-14 | 73 | 1 | 5 | Budget |
| 32006 | 399.57 | 2024-10-13 | 73 | 2 | 8 | Actual |
| 29929 | 162.46 | 2024-08-13 | 73 | 4 | 11 | Actual |
| 22449 | 120.97 | 2024-01-12 | 73 | 6 | 11 | Actual |
| 37739 | 631.40 | 2025-03-14 | 73 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-04-14 | 73 | 2 | 6 | Budget |
| 32207 | 73.10 | 2024-10-13 | 73 | 5 | 11 | Actual |
| 4044 | 85.00 | 2022-08-14 | 73 | 5 | 6 | Actual |
| 13918 | 102.00 | 2023-05-14 | 73 | 5 | 6 | Actual |
| 3387 | 203.00 | 2022-08-14 | 73 | 1 | 3 | Actual |
| 16971 | 137.00 | 2023-08-14 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-03-14 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-02-12 | 73 | 1 | 13 | Actual |
| 4757 | 300.00 | 2022-09-14 | 73 | 6 | 4 | Budget |
| 4694 | 400.00 | 2022-09-14 | 73 | 1 | 4 | Budget |
| 8921 | 166.24 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-02-12 | 73 | 1 | 3 | Actual |
| 7413 | 81.00 | 2022-11-14 | 73 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-03-13 | 73 | 6 | 5 | Actual |
| 12094 | 300.00 | 2023-03-14 | 73 | 6 | 7 | Budget |
| 24195 | 655.64 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 24878 | 272.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 35698 | 186.93 | 2025-01-12 | 73 | 1 | 12 | Actual |
| 35607 | 37.99 | 2025-01-12 | 73 | 5 | 11 | Actual |
| 10722 | 220.00 | 2023-02-12 | 73 | 4 | 6 | Budget |
| 19743 | 223.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
Generated 2025-06-13 11:57:35.495 UTC