[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1026 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25254 | 305.63 | 2024-04-14 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-14 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 12031 | 400.00 | 2023-03-15 | 73 | 1 | 7 | Budget |
| 28748 | 216.72 | 2024-07-15 | 73 | 3 | 11 | Actual |
| 29755 | 399.57 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-05-14 | 73 | 3 | 11 | Actual |
| 37025 | 366.17 | 2025-02-13 | 73 | 6 | 13 | Actual |
| 20619 | 721.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-03-15 | 73 | 6 | 7 | Actual |
| 21118 | 455.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-03-15 | 73 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-02-13 | 73 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-03-14 | 73 | 6 | 7 | Actual |
| 31001 | 73.10 | 2024-09-14 | 73 | 2 | 11 | Actual |
| 20711 | 96.00 | 2023-12-16 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-01-13 | 73 | 6 | 5 | Actual |
| 5167 | 110.00 | 2022-09-15 | 73 | 5 | 6 | Budget |
| 25488 | 114.59 | 2024-04-14 | 73 | 6 | 11 | Actual |
| 20446 | 94.38 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 26982 | 486.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 4898 | 245.00 | 2022-09-15 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-06-15 | 73 | 1 | 5 | Budget |
| 22362 | 81.61 | 2024-01-13 | 73 | 2 | 11 | Actual |
| 1008 | 220.00 | 2022-05-15 | 73 | 2 | 8 | Budget |
| 11234 | 304.00 | 2023-03-15 | 73 | 1 | 3 | Actual |
| 23340 | 63.53 | 2024-02-13 | 73 | 2 | 11 | Actual |
| 22902 | 152.00 | 2024-02-13 | 73 | 1 | 6 | Actual |
| 24515 | 20.97 | 2024-03-14 | 73 | 1 | 12 | Actual |
| 12610 | 400.00 | 2023-04-15 | 73 | 6 | 4 | Budget |
| 15854 | 150.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-05-14 | 73 | 6 | 13 | Actual |
| 586 | 281.00 | 2022-05-15 | 73 | 3 | 6 | Actual |
| 19275 | 122.04 | 2023-10-15 | 73 | 1 | 11 | Actual |
| 9850 | 202.00 | 2023-01-13 | 73 | 6 | 7 | Actual |
| 28721 | 87.99 | 2024-07-15 | 73 | 2 | 11 | Actual |
| 12751 | 300.00 | 2023-04-15 | 73 | 6 | 5 | Budget |
| 13656 | 304.00 | 2023-05-15 | 73 | 6 | 4 | Actual |
| 34488 | 293.32 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 3773 | 301.00 | 2022-08-15 | 73 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-01-13 | 73 | 6 | 4 | Budget |
| 32542 | 355.00 | 2024-11-14 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-05-14 | 73 | 6 | 3 | Actual |
| 17384 | 129.48 | 2023-08-15 | 73 | 6 | 11 | Actual |
| 2271 | 272.00 | 2022-07-16 | 73 | 1 | 3 | Actual |
| 24014 | 104.00 | 2024-03-14 | 73 | 5 | 6 | Actual |
| 26002 | 117.00 | 2024-05-14 | 73 | 1 | 6 | Actual |
| 32006 | 399.57 | 2024-10-14 | 73 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-04-15 | 73 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-06-15 | 73 | 6 | 6 | Budget |
| 2270 | 300.00 | 2022-07-16 | 73 | 1 | 3 | Budget |
| 2922 | 108.00 | 2022-07-16 | 73 | 5 | 6 | Actual |
| 36319 | 214.00 | 2025-02-13 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-05-15 | 73 | 5 | 6 | Actual |
| 38538 | 266.00 | 2025-04-15 | 73 | 1 | 6 | Actual |
| 7739 | 195.02 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 34995 | 527.00 | 2025-01-13 | 73 | 1 | 5 | Actual |
| 9186 | 357.00 | 2023-01-13 | 73 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-06-15 | 73 | 3 | 6 | Actual |
| 19624 | 486.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 16151 | 366.24 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 18058 | 414.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2022-10-15 | 73 | 5 | 6 | Actual |
| 31028 | 200.76 | 2024-09-14 | 73 | 3 | 11 | Actual |
Generated 2025-06-14 10:08:45.192 UTC