[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1038 > < TAKE 768 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 37797 | 260.34 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 23636 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 11562 | 322.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 7799 | 201.08 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-06 | 73 | 2 | 8 | Budget |
| 36087 | 625.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
| 24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
| 5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 6245 | 153.00 | 2022-10-06 | 73 | 4 | 6 | Actual |
| 7083 | 273.00 | 2022-11-06 | 73 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 26982 | 486.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 9246 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 26828 | 527.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
| 9186 | 357.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 8674 | 332.00 | 2022-12-07 | 73 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
Generated 2025-06-06 01:34:37.608 UTC