[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1069 > < TAKE 96 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36966 | 246.87 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 28013 | 478.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 4835 | 300.00 | 2022-09-04 | 73 | 1 | 5 | Budget |
| 30377 | 642.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 19801 | 429.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 33937 | 240.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 24256 | 343.51 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 17804 | 302.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 27363 | 473.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-09-04 | 73 | 1 | 8 | Budget |
Generated 2025-06-03 17:36:41.429 UTC