[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1034 > < TAKE 992 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 19384 | 45.44 | 2023-10-04 | 73 | 5 | 11 | Actual |
| 2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 13594 | 166.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 1009 | 198.05 | 2022-05-04 | 73 | 2 | 8 | Actual |
| 3997 | 152.00 | 2022-08-04 | 73 | 4 | 6 | Actual |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 7271 | 131.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 31744 | 208.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 5493 | 266.24 | 2022-09-04 | 73 | 2 | 8 | Actual |
| 5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 12548 | 429.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 30853 | 1182.92 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 28132 | 452.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-06-04 | 73 | 5 | 6 | Budget |
| 7004 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 21440 | 22.04 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 30590 | 81.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 25288 | 296.54 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 34076 | 154.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 15051 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 32180 | 134.80 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 32240 | 253.96 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 13622 | 373.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 16858 | 62.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 20979 | 209.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 37739 | 631.40 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 16318 | 27.36 | 2023-07-05 | 73 | 5 | 11 | Actual |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-05-04 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 5227 | 153.00 | 2022-09-04 | 73 | 6 | 6 | Actual |
| 12032 | 270.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 32417 | 308.28 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 10362 | 234.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 7223 | 300.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
Generated 2025-06-03 09:26:59.455 UTC