[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1042 > < TAKE 96 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-03-29 | 73 | 2 | 11 | Actual |
| 3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 8125 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
| 36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
| 37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
| 27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
| 16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
| 21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 29379 | 380.00 | 2024-07-28 | 73 | 6 | 5 | Actual |
| 9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
| 37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
| 3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
| 32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
| 13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
| 10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-04-28 | 73 | 2 | 6 | Actual |
| 35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
| 2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 34454 | 69.91 | 2024-11-28 | 73 | 5 | 11 | Actual |
| 2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
| 38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
| 7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
| 19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
| 38352 | 617.00 | 2025-03-29 | 73 | 1 | 4 | Actual |
| 27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
| 13303 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
| 36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
| 22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
| 2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
| 16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 21153 | 416.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
| 3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
| 7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
Generated 2025-05-28 05:05:06.439 UTC