[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1032 > < TAKE 384 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21565 | 17.78 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 29251 | 865.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 21532 | 20.97 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 31886 | 795.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 23988 | 109.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 19709 | 431.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 11483 | 374.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 27186 | 293.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 34666 | 274.94 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 4044 | 85.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 28098 | 741.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 20711 | 96.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 11561 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 585 | 300.00 | 2022-05-03 | 73 | 3 | 6 | Budget |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 10578 | 223.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 6292 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 26560 | 103.95 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 36180 | 373.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 14309 | 75.23 | 2023-05-03 | 73 | 4 | 11 | Actual |
| 1709 | 300.00 | 2022-06-03 | 73 | 3 | 6 | Budget |
| 36470 | 490.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 8065 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 6244 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-07-04 | 73 | 1 | 4 | Budget |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 36435 | 817.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 3716 | 336.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 28693 | 311.40 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 6679 | 292.00 | 2022-10-03 | 73 | 6 | 8 | Actual |
Generated 2025-06-02 12:09:01.437 UTC