[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32450 | 274.94 | 2024-09-22 | 73 | 6 | 13 | Actual |
| 19155 | 714.73 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-04-23 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 15257 | 23.10 | 2023-05-24 | 73 | 2 | 11 | Actual |
| 34782 | 665.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-03-24 | 73 | 5 | 11 | Actual |
| 37852 | 219.91 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 7005 | 364.00 | 2022-10-24 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 8345 | 300.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 2778 | 100.00 | 2022-06-24 | 73 | 2 | 6 | Budget |
| 14105 | 496.54 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 20832 | 351.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 8673 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 12975 | 165.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 9186 | 357.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 12221 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 15585 | 128.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 1533 | 218.00 | 2022-05-24 | 73 | 6 | 5 | Actual |
| 2779 | 66.00 | 2022-06-24 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-10-24 | 73 | 3 | 6 | Actual |
| 5120 | 220.00 | 2022-08-24 | 73 | 4 | 6 | Budget |
| 8064 | 546.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 3449 | 120.00 | 2022-07-24 | 73 | 6 | 3 | Budget |
| 38538 | 266.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 738 | 201.00 | 2022-04-23 | 73 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 5695 | 132.00 | 2022-09-23 | 73 | 6 | 3 | Actual |
| 31716 | 74.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-05-24 | 73 | 3 | 6 | Actual |
| 2593 | 300.00 | 2022-06-24 | 73 | 1 | 5 | Budget |
| 38232 | 579.00 | 2025-03-24 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 16680 | 213.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 13022 | 127.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 20774 | 245.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 21031 | 98.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 11624 | 280.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 28802 | 39.06 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 3121 | 282.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
| 961 | 535.94 | 2022-04-23 | 73 | 1 | 8 | Actual |
| 5305 | 270.00 | 2022-08-24 | 73 | 1 | 7 | Actual |
| 26526 | 15.65 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 37677 | 799.58 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 9559 | 237.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 4757 | 300.00 | 2022-08-24 | 73 | 6 | 4 | Budget |
| 207 | 486.00 | 2022-04-23 | 73 | 1 | 4 | Actual |
| 30470 | 508.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 28390 | 112.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 2082 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 38144 | 346.87 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 7611 | 364.00 | 2022-10-24 | 73 | 6 | 7 | Actual |
| 17943 | 102.00 | 2023-08-24 | 73 | 4 | 6 | Actual |
| 35580 | 178.42 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 21386 | 83.74 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 17183 | 296.54 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 26711 | 132.83 | 2024-04-22 | 73 | 1 | 13 | Actual |
| 3248 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 32417 | 308.28 | 2024-09-22 | 73 | 2 | 13 | Actual |
Generated 2025-05-23 08:45:43.113 UTC