[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1069 > < TAKE 768 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 32627 | 741.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 11295 | 166.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 9560 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 34373 | 60.33 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
| 37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 34666 | 274.94 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 29251 | 865.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 30644 | 144.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 12282 | 220.78 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 26445 | 53.95 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 3387 | 203.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
| 34995 | 527.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 19275 | 122.04 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 22507 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 11703 | 270.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 21713 | 91.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 38059 | 365.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 5025 | 76.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 3448 | 161.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
Generated 2025-06-02 16:43:11.922 UTC