[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1040 > < TAKE 64 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4835 | 300.00 | 2022-09-04 | 73 | 1 | 5 | Budget |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 7799 | 201.08 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
| 6148 | 94.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 880 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Budget |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 31383 | 794.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 35195 | 84.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 1009 | 198.05 | 2022-05-04 | 73 | 2 | 8 | Actual |
| 1332 | 500.00 | 2022-06-04 | 73 | 1 | 4 | Budget |
| 17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 5227 | 153.00 | 2022-09-04 | 73 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 16352 | 102.89 | 2023-07-05 | 73 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-06-04 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 10908 | 400.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 34168 | 514.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 1393 | 300.00 | 2022-06-04 | 73 | 6 | 4 | Budget |
| 35553 | 178.42 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 33992 | 221.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 39211 | 388.00 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 5167 | 110.00 | 2022-09-04 | 73 | 5 | 6 | Budget |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 2828 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 3773 | 301.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 07:06:02.849 UTC