[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1043 > < TAKE 896 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 20562 | 31.61 | 2023-11-06 | 73 | 6 | 12 | Actual |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 13594 | 166.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 3636 | 273.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
| 5074 | 213.00 | 2022-09-06 | 73 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 35378 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 8065 | 500.00 | 2022-12-07 | 73 | 1 | 4 | Budget |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 29544 | 102.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 13918 | 102.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 23814 | 298.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 19801 | 429.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 11095 | 220.78 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 3852 | 220.00 | 2022-08-06 | 73 | 1 | 6 | Budget |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
| 11846 | 167.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 20091 | 457.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 26201 | 780.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 21713 | 91.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 16971 | 137.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 11562 | 322.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
| 21061 | 127.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
| 17943 | 102.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
| 16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
Generated 2025-06-05 17:51:33.682 UTC