[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 2457 | 557.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-07-04 | 73 | 6 | 4 | Budget |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 32868 | 240.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-09-03 | 73 | 2 | 12 | Actual |
| 4976 | 218.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 17384 | 129.48 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 26109 | 72.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 1612 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 3527 | 74.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 35498 | 300.76 | 2025-06-03 | 73 | 1 | 11 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 33964 | 50.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 22032 | 63.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 30168 | 310.03 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 11952 | 218.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 12282 | 220.78 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 19275 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2023-06-03 | 73 | 6 | 5 | Budget |
| 17804 | 302.00 | 2024-02-03 | 73 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 7472 | 157.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
Generated 2025-11-03 00:10:23.269 UTC