[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1037 > < TAKE 125 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 17121 | 513.21 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 5074 | 213.00 | 2022-09-06 | 73 | 3 | 6 | Actual |
| 5821 | 400.00 | 2022-10-06 | 73 | 1 | 4 | Budget |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
| 12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 4508 | 220.00 | 2022-09-06 | 73 | 1 | 3 | Budget |
| 27363 | 473.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 20446 | 94.38 | 2023-11-06 | 73 | 6 | 11 | Actual |
| 3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 34168 | 514.00 | 2024-12-06 | 73 | 6 | 7 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 20866 | 361.00 | 2023-12-07 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 20412 | 50.76 | 2023-11-06 | 73 | 5 | 11 | Actual |
| 38445 | 456.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 18093 | 301.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 738 | 201.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 879 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
| 13082 | 171.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 30795 | 421.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 36180 | 373.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 8535 | 148.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
Generated 2025-06-05 21:59:06.048 UTC