[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1034 > < TAKE 96 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6245 | 153.00 | 2022-10-06 | 73 | 4 | 6 | Actual |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 28480 | 751.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-06-06 | 73 | 1 | 11 | Actual |
| 29544 | 102.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
| 25725 | 405.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 679 | 120.00 | 2022-05-06 | 73 | 5 | 6 | Budget |
| 18270 | 139.06 | 2023-09-06 | 73 | 1 | 11 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 16151 | 366.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 35030 | 399.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 36966 | 246.87 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 21952 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 27363 | 473.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-11-06 | 73 | 1 | 8 | Budget |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
| 33044 | 591.00 | 2024-11-05 | 73 | 6 | 7 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 4371 | 325.33 | 2022-08-06 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-06 | 73 | 1 | 8 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 30670 | 91.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 2409 | 68.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 1206 | 203.00 | 2022-06-06 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 21867 | 210.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2023-09-06 | 73 | 5 | 11 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
| 23907 | 234.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 15493 | 790.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 39269 | 232.84 | 2025-04-06 | 73 | 1 | 13 | Actual |
Generated 2025-06-05 14:18:26.136 UTC