[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1027 > < TAKE 120 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 19624 | 486.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 19975 | 103.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 24369 | 63.53 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 35698 | 186.93 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-05-03 | 73 | 1 | 7 | Actual |
| 11703 | 270.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 206 | 500.00 | 2022-05-03 | 73 | 1 | 4 | Budget |
| 38619 | 130.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 27131 | 182.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 21867 | 210.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 12360 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 32599 | 146.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 33667 | 437.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 1710 | 190.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 20126 | 301.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 8922 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 33338 | 257.15 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 5695 | 132.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 6148 | 94.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 29131 | 722.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 18504 | 32.67 | 2023-09-03 | 73 | 6 | 12 | Actual |
| 18715 | 251.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 15799 | 158.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 35143 | 293.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 17063 | 353.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 16971 | 137.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 20091 | 457.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 6245 | 153.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 18596 | 432.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 6021 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 11847 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 24751 | 380.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 6680 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 29847 | 311.40 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 36345 | 116.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
Generated 2025-06-02 10:26:41.379 UTC