[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1064 > < TAKE 248 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12423 | 173.00 | 2023-09-07 | 73 | 6 | 3 | Actual |
| 6197 | 254.00 | 2023-03-09 | 73 | 3 | 6 | Actual |
| 27596 | 213.53 | 2024-11-06 | 73 | 3 | 11 | Actual |
| 9710 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 7143 | 300.00 | 2023-04-09 | 73 | 6 | 5 | Budget |
| 31689 | 266.00 | 2025-03-08 | 73 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-07-08 | 73 | 1 | 12 | Actual |
| 39269 | 232.84 | 2025-09-07 | 73 | 1 | 13 | Actual |
| 11953 | 220.00 | 2023-08-07 | 73 | 6 | 6 | Budget |
| 2456 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
| 36993 | 310.03 | 2025-07-08 | 73 | 2 | 13 | Actual |
| 13223 | 236.00 | 2023-09-07 | 73 | 6 | 7 | Actual |
| 38619 | 130.00 | 2025-09-07 | 73 | 4 | 6 | Actual |
| 4323 | 442.00 | 2023-01-07 | 73 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-05-10 | 73 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 38828 | 793.52 | 2025-09-07 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 29634 | 861.00 | 2025-01-06 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 28721 | 87.99 | 2024-12-07 | 73 | 2 | 11 | Actual |
| 20654 | 397.00 | 2024-05-09 | 73 | 6 | 3 | Actual |
| 18504 | 32.67 | 2024-02-07 | 73 | 6 | 12 | Actual |
| 3716 | 336.00 | 2023-01-07 | 73 | 1 | 5 | Actual |
| 20951 | 50.00 | 2024-05-09 | 73 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-09-06 | 73 | 1 | 6 | Actual |
| 3636 | 273.00 | 2023-01-07 | 73 | 6 | 4 | Actual |
| 24223 | 395.03 | 2024-08-06 | 73 | 2 | 8 | Actual |
| 12975 | 165.00 | 2023-09-07 | 73 | 4 | 6 | Actual |
| 11421 | 529.00 | 2023-08-07 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-09-07 | 73 | 1 | 7 | Actual |
| 30563 | 208.00 | 2025-02-06 | 73 | 1 | 6 | Actual |
| 2131 | 292.00 | 2022-11-07 | 73 | 2 | 8 | Actual |
| 33304 | 113.53 | 2025-04-08 | 73 | 4 | 11 | Actual |
| 30505 | 450.00 | 2025-02-06 | 73 | 6 | 5 | Actual |
| 25812 | 562.00 | 2024-10-06 | 73 | 1 | 4 | Actual |
| 33667 | 437.00 | 2025-05-09 | 73 | 6 | 3 | Actual |
| 3249 | 207.15 | 2022-12-08 | 73 | 2 | 8 | Actual |
Generated 2025-11-06 19:50:08.108 UTC