[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1039 > < TAKE 960 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14926 | 106.00 | 2023-06-13 | 73 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 6021 | 300.00 | 2022-10-13 | 73 | 6 | 5 | Budget |
| 2330 | 159.00 | 2022-07-14 | 73 | 6 | 3 | Actual |
| 37202 | 585.00 | 2025-03-13 | 73 | 1 | 4 | Actual |
| 5366 | 218.00 | 2022-09-13 | 73 | 6 | 7 | Actual |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Budget |
| 30141 | 183.71 | 2024-08-12 | 73 | 1 | 13 | Actual |
| 21061 | 127.00 | 2023-12-14 | 73 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-02-11 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2022-08-13 | 73 | 6 | 5 | Actual |
| 19097 | 442.00 | 2023-10-13 | 73 | 6 | 7 | Actual |
| 32840 | 78.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
| 28338 | 321.00 | 2024-07-13 | 73 | 3 | 6 | Actual |
| 2922 | 108.00 | 2022-07-14 | 73 | 5 | 6 | Actual |
| 8673 | 400.00 | 2022-12-14 | 73 | 1 | 7 | Budget |
| 19417 | 129.48 | 2023-10-13 | 73 | 6 | 11 | Actual |
| 18653 | 80.00 | 2023-10-13 | 73 | 7 | 3 | Actual |
| 16291 | 73.10 | 2023-07-14 | 73 | 4 | 11 | Actual |
| 39177 | 94.38 | 2025-04-13 | 73 | 2 | 12 | Actual |
| 819 | 400.00 | 2022-05-13 | 73 | 1 | 7 | Budget |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 32450 | 274.94 | 2024-10-12 | 73 | 6 | 13 | Actual |
| 24936 | 152.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
| 11373 | 43.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 30377 | 642.00 | 2024-09-12 | 73 | 1 | 4 | Actual |
| 19357 | 66.72 | 2023-10-13 | 73 | 4 | 11 | Actual |
| 3201 | 520.79 | 2022-07-14 | 73 | 1 | 8 | Actual |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 18413 | 86.93 | 2023-09-13 | 73 | 6 | 11 | Actual |
| 2515 | 300.00 | 2022-07-14 | 73 | 6 | 4 | Budget |
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 34725 | 338.10 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 1009 | 198.05 | 2022-05-13 | 73 | 2 | 8 | Actual |
| 16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 33992 | 221.00 | 2024-12-13 | 73 | 3 | 6 | Actual |
| 4509 | 229.00 | 2022-09-13 | 73 | 1 | 3 | Actual |
| 21925 | 162.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
| 24137 | 339.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
| 30670 | 91.00 | 2024-09-12 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Budget |
| 37825 | 53.95 | 2025-03-13 | 73 | 2 | 11 | Actual |
| 34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
| 10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2024-12-13 | 73 | 2 | 12 | Actual |
| 35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
| 22032 | 63.00 | 2024-01-11 | 73 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-05-12 | 73 | 6 | 13 | Actual |
| 15939 | 118.00 | 2023-07-14 | 73 | 6 | 6 | Actual |
| 21980 | 222.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2024-10-12 | 73 | 6 | 11 | Actual |
| 35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
| 2778 | 100.00 | 2022-07-14 | 73 | 2 | 6 | Budget |
| 7939 | 120.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
| 1472 | 362.00 | 2022-06-13 | 73 | 1 | 5 | Actual |
| 34400 | 175.23 | 2024-12-13 | 73 | 3 | 11 | Actual |
| 10967 | 374.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
| 17063 | 353.00 | 2023-08-13 | 73 | 6 | 7 | Actual |
| 27212 | 160.00 | 2024-06-12 | 73 | 4 | 6 | Actual |
| 39003 | 160.34 | 2025-04-13 | 73 | 3 | 11 | Actual |
| 21005 | 144.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
Generated 2025-06-12 07:48:50.684 UTC