[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 124 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 10116 | 300.00 | 2023-07-05 | 73 | 1 | 3 | Budget |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 27650 | 73.10 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 34133 | 861.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 29875 | 73.10 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 8489 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 23693 | 96.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 16209 | 156.08 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 8488 | 198.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 8815 | 300.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 22362 | 81.61 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 21565 | 17.78 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 4043 | 110.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
Generated 2025-11-03 06:02:15.971 UTC