[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 8594 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 16912 | 126.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 16971 | 137.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 30021 | 222.04 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 10579 | 220.00 | 2023-07-05 | 73 | 1 | 6 | Budget |
| 12751 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 36238 | 263.00 | 2025-07-05 | 73 | 1 | 6 | Actual |
| 34666 | 274.94 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 7414 | 120.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 32332 | 274.17 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 14255 | 28.42 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 5167 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 30795 | 421.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 13811 | 191.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 407 | 336.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
Generated 2025-11-03 21:27:04.250 UTC