[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1036 > < TAKE 448 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30618 | 188.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 36145 | 649.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2022-08-04 | 73 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 19217 | 257.15 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-05-04 | 73 | 2 | 11 | Actual |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 8016 | 55.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 10117 | 236.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 14227 | 108.21 | 2023-05-04 | 73 | 1 | 11 | Actual |
| 28836 | 245.44 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 17149 | 245.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 38976 | 151.83 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 27363 | 473.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
| 4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 38445 | 456.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 4508 | 220.00 | 2022-09-04 | 73 | 1 | 3 | Budget |
| 17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 6758 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
| 18325 | 68.85 | 2023-09-04 | 73 | 3 | 11 | Actual |
| 33787 | 624.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 2131 | 292.00 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 7271 | 131.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 25455 | 45.44 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 25401 | 73.10 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 12927 | 300.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 15284 | 59.27 | 2023-06-04 | 73 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 27238 | 93.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 17183 | 296.54 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
Generated 2025-06-03 20:03:31.672 UTC