[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1036 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 1944 | 362.00 | 2022-06-04 | 73 | 1 | 7 | Actual |
| 12032 | 270.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-05-04 | 73 | 2 | 11 | Actual |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 33632 | 778.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
| 28802 | 39.06 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 11800 | 313.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 13751 | 288.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 26109 | 72.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 26863 | 497.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 14309 | 75.23 | 2023-05-04 | 73 | 4 | 11 | Actual |
| 20303 | 169.91 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 1471 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 23849 | 236.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 6679 | 292.00 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 28635 | 523.82 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 1533 | 218.00 | 2022-06-04 | 73 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
| 29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 8344 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 3636 | 273.00 | 2022-08-04 | 73 | 6 | 4 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 15311 | 97.57 | 2023-06-04 | 73 | 4 | 11 | Actual |
| 10362 | 234.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 34287 | 366.24 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
| 26653 | 26.29 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
Generated 2025-06-03 17:49:36.817 UTC