[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27131 | 182.00 | 2024-11-06 | 73 | 1 | 6 | Actual |
| 5305 | 270.00 | 2023-02-07 | 73 | 1 | 7 | Actual |
| 10968 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 5694 | 120.00 | 2023-03-09 | 73 | 6 | 3 | Budget |
| 22540 | 32.67 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 2778 | 100.00 | 2022-12-08 | 73 | 2 | 6 | Budget |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-08-07 | 73 | 2 | 12 | Actual |
| 29727 | 896.55 | 2025-01-06 | 73 | 1 | 8 | Actual |
| 29669 | 390.00 | 2025-01-06 | 73 | 6 | 7 | Actual |
| 2730 | 220.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 4756 | 270.00 | 2023-02-07 | 73 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-11-07 | 73 | 1 | 8 | Actual |
| 2271 | 272.00 | 2022-12-08 | 73 | 1 | 3 | Actual |
| 17028 | 421.00 | 2024-01-07 | 73 | 1 | 7 | Actual |
| 38175 | 369.68 | 2025-08-07 | 73 | 6 | 13 | Actual |
| 10303 | 386.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 3901 | 118.00 | 2023-01-07 | 73 | 2 | 6 | Actual |
| 21359 | 77.36 | 2024-05-09 | 73 | 2 | 11 | Actual |
| 13500 | 760.00 | 2023-10-07 | 73 | 1 | 3 | Actual |
| 3249 | 207.15 | 2022-12-08 | 73 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-04-08 | 73 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 12423 | 173.00 | 2023-09-07 | 73 | 6 | 3 | Actual |
| 16318 | 27.36 | 2023-12-08 | 73 | 5 | 11 | Actual |
| 25076 | 180.00 | 2024-09-06 | 73 | 6 | 6 | Actual |
| 24878 | 272.00 | 2024-09-06 | 73 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-05-09 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-08-07 | 73 | 1 | 6 | Budget |
| 35934 | 778.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 24991 | 162.00 | 2024-09-06 | 73 | 3 | 6 | Actual |
| 35726 | 102.89 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 34427 | 199.70 | 2025-05-09 | 73 | 4 | 11 | Actual |
| 18808 | 371.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 8345 | 300.00 | 2023-05-10 | 73 | 1 | 6 | Budget |
| 5492 | 220.00 | 2023-02-07 | 73 | 2 | 8 | Budget |
| 37082 | 836.00 | 2025-08-07 | 73 | 1 | 3 | Actual |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 19384 | 45.44 | 2024-03-08 | 73 | 5 | 11 | Actual |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-07 | 73 | 6 | 8 | Actual |
Generated 2025-11-06 15:08:54.684 UTC