[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1058 > < TAKE 248 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 2828 | 313.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 9653 | 120.00 | 2023-06-05 | 73 | 5 | 6 | Budget |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 36908 | 315.66 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 5168 | 111.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 8736 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Actual |
| 27684 | 181.61 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 27770 | 37.99 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 6292 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 34454 | 69.91 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 31209 | 409.28 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 7004 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 9326 | 300.00 | 2023-06-05 | 73 | 1 | 5 | Budget |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
| 16680 | 213.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 15528 | 416.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 20001 | 68.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 22416 | 97.57 | 2024-06-04 | 73 | 4 | 11 | Actual |
Generated 2025-11-04 08:10:25.485 UTC