[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1072 > < TAKE 448 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 18561 | 644.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 34666 | 274.94 | 2024-12-06 | 73 | 1 | 13 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 28480 | 751.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 31001 | 73.10 | 2024-09-05 | 73 | 2 | 11 | Actual |
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 6021 | 300.00 | 2022-10-06 | 73 | 6 | 5 | Budget |
| 24314 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
| 19921 | 66.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 26982 | 486.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
Generated 2025-06-05 15:58:00.285 UTC