[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1034 > < TAKE 240 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 17469 | 11.40 | 2023-08-04 | 73 | 2 | 12 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 30292 | 355.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 3527 | 74.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 19743 | 223.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 20979 | 209.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-06-04 | 73 | 2 | 6 | Actual |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 158 | 80.00 | 2022-05-04 | 73 | 7 | 3 | Budget |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 21833 | 365.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 15109 | 585.94 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 14227 | 108.21 | 2023-05-04 | 73 | 1 | 11 | Actual |
| 36703 | 210.34 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 11800 | 313.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 25784 | 121.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-06-04 | 73 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 32040 | 473.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 38267 | 482.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-03-04 | 73 | 2 | 12 | Actual |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 7938 | 161.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 16912 | 126.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 20001 | 68.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 6429 | 325.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 31829 | 171.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 9789 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 29727 | 896.55 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 14400 | 16.72 | 2023-05-04 | 73 | 1 | 12 | Actual |
Generated 2025-06-03 12:49:46.545 UTC