[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1036 > < TAKE 384 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4243 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Actual |
| 5074 | 213.00 | 2022-09-05 | 73 | 3 | 6 | Actual |
| 32507 | 819.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 31716 | 74.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 2514 | 234.00 | 2022-07-06 | 73 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-05-05 | 73 | 5 | 6 | Budget |
| 31689 | 266.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-02-03 | 73 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 1613 | 196.00 | 2022-06-05 | 73 | 1 | 6 | Actual |
| 20739 | 367.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 35759 | 431.62 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 5445 | 400.00 | 2022-09-05 | 73 | 1 | 8 | Budget |
| 37997 | 182.68 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 38059 | 365.66 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 18298 | 23.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 2130 | 220.00 | 2022-06-05 | 73 | 2 | 8 | Budget |
| 30141 | 183.71 | 2024-08-04 | 73 | 1 | 13 | Actual |
| 9607 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 2779 | 66.00 | 2022-07-06 | 73 | 2 | 6 | Actual |
| 27541 | 350.77 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 32840 | 78.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 18352 | 83.74 | 2023-09-05 | 73 | 4 | 11 | Actual |
| 10116 | 300.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 27212 | 160.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 29379 | 380.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 2003 | 345.00 | 2022-06-05 | 73 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-05-05 | 73 | 6 | 8 | Actual |
| 28132 | 452.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 6492 | 354.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 23849 | 236.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 9559 | 237.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 26863 | 497.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 33277 | 109.27 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 4647 | 88.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 19709 | 431.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 4897 | 300.00 | 2022-09-05 | 73 | 6 | 5 | Budget |
| 30412 | 591.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 28802 | 39.06 | 2024-07-05 | 73 | 5 | 11 | Actual |
| 15880 | 103.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 17350 | 17.78 | 2023-08-05 | 73 | 5 | 11 | Actual |
| 7612 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 26445 | 53.95 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 34817 | 546.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 11482 | 400.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 1804 | 83.00 | 2022-06-05 | 73 | 5 | 6 | Actual |
| 8535 | 148.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-05-04 | 73 | 1 | 12 | Actual |
| 30470 | 508.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-06-05 | 73 | 6 | 8 | Budget |
| 3574 | 400.00 | 2022-08-05 | 73 | 1 | 4 | Budget |
| 8814 | 510.18 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 37797 | 260.34 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 21386 | 83.74 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 26002 | 117.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
Generated 2025-06-04 10:17:53.755 UTC