[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1071 > < TAKE 112 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 28132 | 452.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 22689 | 150.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 6492 | 354.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 20412 | 50.76 | 2023-11-04 | 73 | 5 | 11 | Actual |
| 6570 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 15906 | 127.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 8064 | 546.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 35143 | 293.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 24991 | 162.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 28894 | 249.70 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 9976 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 9850 | 202.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 8204 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
Generated 2025-06-03 08:18:33.286 UTC