[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1039 > < TAKE 120 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4646 | 110.00 | 2022-09-05 | 73 | 7 | 3 | Budget |
| 16617 | 161.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 2330 | 159.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-04-04 | 73 | 2 | 12 | Actual |
| 24457 | 133.74 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 16773 | 332.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-05-05 | 73 | 1 | 5 | Budget |
| 33010 | 685.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 8266 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 4430 | 220.00 | 2022-08-05 | 73 | 6 | 8 | Budget |
| 29577 | 228.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 7691 | 442.00 | 2022-11-05 | 73 | 1 | 8 | Actual |
| 29286 | 486.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 6759 | 338.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 2922 | 108.00 | 2022-07-06 | 73 | 5 | 6 | Actual |
| 36087 | 625.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-06 | 73 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 537 | 96.00 | 2022-05-05 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 30257 | 686.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 36590 | 510.18 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 4897 | 300.00 | 2022-09-05 | 73 | 6 | 5 | Budget |
| 11624 | 280.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 38117 | 260.91 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 35320 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-05-05 | 73 | 6 | 7 | Actual |
| 7005 | 364.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 12361 | 272.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 38948 | 369.91 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 20331 | 35.87 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 17121 | 513.21 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 31028 | 200.76 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 16738 | 386.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 7739 | 195.02 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 15799 | 158.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 36435 | 817.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 14342 | 73.10 | 2023-05-05 | 73 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 32868 | 240.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 9976 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 39177 | 94.38 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 24103 | 436.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 8065 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 33575 | 397.75 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 2874 | 220.00 | 2022-07-06 | 73 | 4 | 6 | Budget |
| 26771 | 329.33 | 2024-05-04 | 73 | 6 | 13 | Actual |
| 35285 | 520.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-07-06 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 16209 | 156.08 | 2023-07-06 | 73 | 1 | 11 | Actual |
| 10254 | 80.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
| 23814 | 298.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 34995 | 527.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 8922 | 120.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
Generated 2025-06-04 11:38:54.666 UTC