[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14900 | 85.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 15996 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 35698 | 186.93 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 21386 | 83.74 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 7879 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 15403 | 14.59 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 5168 | 111.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 26445 | 53.95 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 12172 | 395.03 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-05-01 | 73 | 6 | 4 | Actual |
| 13500 | 760.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 15826 | 30.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 38565 | 102.00 | 2025-05-01 | 73 | 2 | 6 | Actual |
| 13022 | 127.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 8124 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 36676 | 167.78 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 21153 | 416.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 10117 | 236.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 1757 | 237.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 6758 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 29344 | 471.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
| 3526 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 35553 | 178.42 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 18151 | 443.51 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 3997 | 152.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 21622 | 509.00 | 2024-01-29 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 22276 | 220.78 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 28894 | 249.70 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 35143 | 293.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 7414 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 10769 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 9325 | 322.00 | 2023-01-29 | 73 | 1 | 5 | Actual |
| 6291 | 98.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
| 5821 | 400.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
| 1864 | 172.00 | 2022-07-01 | 73 | 6 | 6 | Actual |
| 18973 | 57.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
| 31175 | 111.40 | 2024-09-30 | 73 | 2 | 12 | Actual |
| 29929 | 162.46 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 21713 | 91.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 24046 | 166.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 14874 | 234.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 17442 | 8.21 | 2023-08-31 | 73 | 1 | 12 | Actual |
Generated 2025-06-30 07:52:28.456 UTC