[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1038 > < TAKE 448 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1068 | 220.00 | 2022-05-06 | 73 | 6 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 27684 | 181.61 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 29041 | 520.56 | 2024-07-06 | 73 | 2 | 13 | Actual |
| 27541 | 350.77 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 34546 | 277.36 | 2024-12-06 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 4508 | 220.00 | 2022-09-06 | 73 | 1 | 3 | Budget |
| 19921 | 66.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 9060 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
| 348 | 301.00 | 2022-05-06 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
| 6679 | 292.00 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 12928 | 237.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 25168 | 386.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 32332 | 274.17 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 13162 | 405.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 7004 | 300.00 | 2022-11-06 | 73 | 6 | 4 | Budget |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 585 | 300.00 | 2022-05-06 | 73 | 3 | 6 | Budget |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 34995 | 527.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 14309 | 75.23 | 2023-05-06 | 73 | 4 | 11 | Actual |
| 21061 | 127.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 16831 | 216.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-06 | 73 | 1 | 8 | Budget |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 31596 | 702.00 | 2024-10-05 | 73 | 1 | 5 | Actual |
| 32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 39030 | 260.34 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 17711 | 281.00 | 2023-09-06 | 73 | 6 | 4 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
Generated 2025-06-05 16:47:53.909 UTC