[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1069 > < TAKE 124 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38645 | 116.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 34226 | 692.00 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 8735 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 8535 | 148.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
| 17500 | 28.42 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 2874 | 220.00 | 2022-07-05 | 73 | 4 | 6 | Budget |
| 17769 | 263.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 20184 | 690.49 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 22122 | 429.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 13303 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-06-04 | 73 | 3 | 6 | Actual |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 29902 | 181.61 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2022-09-04 | 73 | 5 | 6 | Actual |
| 6944 | 514.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-05-04 | 73 | 6 | 12 | Actual |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
Generated 2025-06-03 21:01:28.081 UTC